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.) |
23/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,100 | 10/03/2023 | OWN/2022-23/P/12 | Expenditures | 3,500 | |||||||
23/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,716 | 25/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,630 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 3,600 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 66,754 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:21 PM. |