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.) |
03/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,000 | 07/03/2023 | OWN/2022-23/P/22 | Expenditures | 3,500 | |||||||
13/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 25,000 | 15/03/2023 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
25/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 573 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 278 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 287,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:21 PM. |