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.) |
16/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 500 | 16/03/2023 | OWN/2022-23/P/34 | Expenditures | 500 | |||||||
23/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 469,336 | 24/03/2023 | OWN/2022-23/P/35 | Expenditures | 149,000 | |||||||
25/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 190 | 24/03/2023 | OWN/2022-23/P/36 | Expenditures | 177 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 500 | 27/03/2023 | OWN/2022-23/P/37 | Expenditures | 139,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 237,347 | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:56 AM. |