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.) |
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 184 | 15/02/2023 | OWN/2022-23/P/10 | Expenditures | 16,393 | |||||||
08/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,264 | 15/02/2023 | OWN/2022-23/P/11 | Expenditures | 15,309 | |||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 28,277 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:56 AM. |