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.) |
06/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,150 | 27/03/2023 | OWN/2022-23/P/10 | Expenditures | 2,950 | |||||||
20/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,600 | 30/03/2023 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
20/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,301 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 29 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,681 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,360 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 424 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 23,029 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 211,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:16 PM. |