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/26 | Direct Receipts | 5,766 | 15/02/2023 | OWN/2022-23/P/20 | Expenditures | 53,852 | |||||||
08/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,724 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,399 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,620 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 75,643 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 914 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:39 PM. |