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 | 496 | 16/03/2023 | OWN/2022-23/P/14 | Expenditures | 115 | |||||||
01/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 619 | 29/03/2023 | OWN/2022-23/P/15 | Expenditures | 10 | |||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,500 | 29/03/2023 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
13/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,000 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 367,829.63 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 187,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:55 PM. |