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.) |
08/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 128,603 | 08/03/2023 | OWN/2022-23/P/6 | Expenditures | 86,000 | |||||||
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 67 | 08/03/2023 | OWN/2022-23/P/7 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 144,333 | 08/03/2023 | OWN/2022-23/P/8 | Expenditures | 22,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:28 AM. |