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/1 | Direct Receipts | 889 | 03/03/2023 | OWN/2022-23/P/2 | Expenditures | 735.36 | |||||||
25/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 36 | 03/03/2023 | OWN/2022-23/P/3 | Expenditures | 3,743.36 | |||||||
27/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 7,880 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 20,827 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 62,610 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 225,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:42 AM. |