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.) |
24/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,450 | 24/03/2023 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,953 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 910 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 287,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:56 PM. |