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.) |
09/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 120,000 | 02/03/2023 | OWN/2022-23/P/11 | Expenditures | 354 | |||||||
25/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 263 | 09/03/2023 | OWN/2022-23/P/12 | Expenditures | 120,000 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 341,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:43 PM. |