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.) |
03/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,807 | 03/03/2023 | OWN/2022-23/P/86 | Expenditures | 3,000 | |||||||
03/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,300 | 11/03/2023 | OWN/2022-23/P/87 | Expenditures | 590 | |||||||
10/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 16,250 | 31/03/2023 | OWN/2022-23/P/88 | Expenditures | 710 | |||||||
25/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 391 | 31/03/2023 | OWN/2022-23/P/89 | Expenditures | 7,300 | |||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 8,050 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,795 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 317,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:30 AM. |