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.) |
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,273 | 09/03/2023 | OWN/2022-23/P/8 | Expenditures | 14,360 | |||||||
24/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 289 | 23/03/2023 | OWN/2022-23/P/9 | Expenditures | 7,500 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,208 | 24/03/2023 | OWN/2022-23/P/17 | Expenditures | 14,455 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 518,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:40 AM. |