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.) |
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 260 | 14/03/2023 | OWN/2022-23/P/7 | Expenditures | 118 | |||||||
04/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,245 | 27/03/2023 | OWN/2022-23/P/8 | Expenditures | 23.6 | |||||||
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 65 | 28/03/2023 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 190,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:39 PM. |