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/18 | Direct Receipts | 873 | 03/03/2023 | OWN/2022-23/P/22 | Expenditures | 9,493 | |||||||
23/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 204 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 13,100 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,169 | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 191,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:53:05 AM. |