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.) |
27/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,618 | 27/03/2023 | OWN/2022-23/P/48 | Expenditures | 20 | |||||||
27/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 200 | 27/03/2023 | OWN/2022-23/P/49 | Expenditures | 200 | |||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,220 | 31/03/2023 | OWN/2022-23/P/50 | Expenditures | 1,200 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 246,098 | 31/03/2023 | OWN/2022-23/P/51 | Expenditures | 2,020 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:54 AM. |