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.) |
25/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 332 | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 60 | |||||||
25/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:42 AM. |