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/2 | Direct Receipts | 1,681 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 5,018 | |||||||
09/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,922 | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 7,171 | |||||||
09/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,268 | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 13,200 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,388 | 27/02/2023 | XVFC/2022-23/P/12 | Expenditures | 15,000 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 38,898 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:13 PM. |