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.) |
25/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 362 | 10/03/2023 | OWN/2022-23/P/8 | Expenditures | 4,730 | |||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,040 | 16/03/2023 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,400 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 17,180 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,560 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 229,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:35 PM. |