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.) |
08/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 23,040 | |||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 16,000 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 53,395 | 15/02/2023 | OWN/2022-23/P/9 | Expenditures | 25,457 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:50 AM. |