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.) |
18/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | 18/03/2023 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
18/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,260 | 18/03/2023 | OWN/2022-23/P/14 | Expenditures | 1,260 | |||||||
25/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 51 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 167,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:59 AM. |