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/16 | Direct Receipts | 17,752 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 77,175 | |||||||
08/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,233 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 165,066 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,471 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 20,614 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 13,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:59 PM. |