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/12 | Direct Receipts | 300 | 08/03/2023 | OWN/2022-23/P/15 | Expenditures | 4,349.23 | 25/03/2023 | OWN/2022-23/C/5 | 1 | ||||
08/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 324 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 7.08 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 40.1 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 155,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:20 PM. |