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/65 | Direct Receipts | 300 | 15/03/2023 | OWN/2022-23/P/21 | Expenditures | 600 | |||||||
15/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 317,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:02 PM. |