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/10 | Direct Receipts | 9,900 | 15/02/2023 | OWN/2022-23/P/13 | Expenditures | 6,110 | |||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,995 | 15/02/2023 | OWN/2022-23/P/14 | Expenditures | 7,586 | |||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,847 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,286,819 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 119,278 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 380,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:10 PM. |