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.) |
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,150 | 01/03/2023 | OWN/2022-23/P/21 | Expenditures | 2,500 | |||||||
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 21,850 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 566,949 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 63,100 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,135 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 32,800 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 237,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:38 AM. |