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.) |
04/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,200 | 24/03/2023 | OWN/2022-23/P/35 | Expenditures | 10,000 | |||||||
25/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 112 | 28/03/2023 | OWN/2022-23/P/36 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,050 | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 4,500 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 313,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:23 PM. |