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.) |
24/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,450 | 08/03/2023 | OWN/2022-23/P/35 | Expenditures | 9,400 | |||||||
27/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 99 | 24/03/2023 | OWN/2022-23/P/36 | Expenditures | 1,700 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 77,586 | 27/03/2023 | OWN/2022-23/P/37 | Expenditures | 59 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:20 PM. |