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.) |
02/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,500 | 02/03/2023 | OWN/2022-23/P/28 | Expenditures | 2,500 | |||||||
02/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,769 | 02/03/2023 | OWN/2022-23/P/29 | Expenditures | 9,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 195,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:43 PM. |