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.) |
13/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 400 | 13/03/2023 | OWN/2022-23/P/3 | Expenditures | 400 | |||||||
20/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,500 | 22/03/2023 | OWN/2022-23/P/4 | Expenditures | 3,500 | |||||||
22/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 67,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:30 AM. |