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.) |
14/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 72,057 | 18/07/2023 | OWN/2023-24/P/7 | Expenditures | 205,954 | |||||||
15/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 72,057 | 27/07/2023 | OWN/2023-24/P/8 | Expenditures | 23,576 | |||||||
15/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 20,660 | Expenditures | ||||||||||
25/07/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 847,921 | Expenditures | ||||||||||
25/07/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,271,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:02:56 AM. |