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/2 | Direct Receipts | 1,000 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 243 | 22/03/2023 | OWN/2022-23/P/5 | Expenditures | 1,250 | |||||||
22/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 500 | 24/03/2023 | OWN/2022-23/P/32 | Expenditures | 595 | |||||||
22/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 750 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 136,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:49 PM. |