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.) |
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,545 | 03/03/2023 | OWN/2022-23/P/28 | Expenditures | 7,700 | |||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,360.76 | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 28,886 | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 12,600 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 270,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:54 PM. |