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.) |
05/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,570 | 14/03/2023 | OWN/2022-23/P/25 | Expenditures | 7,000 | |||||||
08/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,300 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 19 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 16,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 103,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:58 AM. |