Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,992 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
08/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 13,857 | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 7,464 | |||||||
08/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,428 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,628 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 30,222 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 30,031 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 28,267 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:24 AM. |