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.) |
12/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 445 | 08/03/2023 | OWN/2022-23/P/59 | Expenditures | 5,650 | |||||||
12/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 229 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,691 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 168,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:58:19 AM. |