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.) |
09/03/2023 | OWN/2022-23/R/110 | Direct Receipts | 10 | 09/03/2023 | OWN/2022-23/P/77 | Expenditures | 2.65 | |||||||
15/03/2023 | OWN/2022-23/R/112 | Direct Receipts | 4,616 | 09/03/2023 | OWN/2022-23/P/78 | Expenditures | 2,500 | |||||||
15/03/2023 | OWN/2022-23/R/113 | Direct Receipts | 2,308 | 09/03/2023 | OWN/2022-23/P/79 | Expenditures | 2.65 | |||||||
27/03/2023 | OWN/2022-23/R/111 | Direct Receipts | 412 | 09/03/2023 | OWN/2022-23/P/80 | Expenditures | 4,262 | |||||||
31/03/2023 | OWN/2022-23/R/114 | Direct Receipts | 327,900 | 09/03/2023 | XVFC/2022-23/P/28 | Expenditures | 48,750 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 286,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:16 AM. |