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.) |
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 60,250 | 15/02/2023 | OWN/2022-23/P/12 | Expenditures | 21,489 | |||||||
08/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 17,344 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 989 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 39,315 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,139 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 41,482 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:56 PM. |