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/10 | Direct Receipts | 500 | 05/03/2023 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
05/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 124,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:43 PM. |