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.) |
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 241 | 30/03/2023 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 480 | 30/03/2023 | OWN/2022-23/P/30 | Expenditures | 118 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 17 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 144,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:45 PM. |