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.) |
09/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 15/02/2023 | OWN/2022-23/P/4 | Expenditures | 14,000 | |||||||
09/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,487 | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 33,554 | |||||||
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 19,910 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 14,000 | |||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 131,648 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 36,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:01 PM. |