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/13 | Direct Receipts | 155,631 | 27/03/2023 | OWN/2022-23/P/14 | Expenditures | 30,000 | |||||||
25/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 682 | 29/03/2023 | OWN/2022-23/P/15 | Expenditures | 53,000 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 383,651 | 30/03/2023 | OWN/2022-23/P/16 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:40 AM. |