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/13 | Direct Receipts | 3,805 | 15/02/2023 | OWN/2022-23/P/8 | Expenditures | 2,237 | |||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,001 | 15/02/2023 | OWN/2022-23/P/9 | Expenditures | 7,002 | |||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,570 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 22,105 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 83,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:47 AM. |