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/76 | Direct Receipts | 2,734 | 30/03/2023 | OWN/2022-23/P/43 | Expenditures | 7,000 | |||||||
06/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 4,889 | 30/03/2023 | OWN/2022-23/P/44 | Expenditures | 500 | |||||||
06/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 43.46 | 31/03/2023 | OWN/2022-23/P/52 | Expenditures | 3,000 | |||||||
06/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,092 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 750 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 10.23 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,928 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:54 AM. |