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.) |
13/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,816 | 13/03/2023 | OWN/2022-23/P/21 | Expenditures | 10,159 | |||||||
13/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 939 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 426 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 960 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 818 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,880 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:06 AM. |