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.) |
10/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 9,388 | 10/03/2023 | OWN/2022-23/P/17 | Expenditures | 5,480 | |||||||
10/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 3,500 | 10/03/2023 | OWN/2022-23/P/18 | Expenditures | 3,838 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,644 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,515 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:03 AM. |