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.) |
06/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,000 | 14/02/2023 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
09/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 4,000 | 14/02/2023 | OWN/2022-23/P/43 | Expenditures | 8,000 | |||||||
28/02/2023 | XVFC/2022-23/R/16 | Direct Receipts | 7,000 | 17/02/2023 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/45 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:16 AM. |