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/51 | Direct Receipts | 653 | 02/03/2023 | OWN/2022-23/P/10 | Expenditures | 8,890 | |||||||
02/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,234 | 02/03/2023 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
02/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,700 | 02/03/2023 | OWN/2022-23/P/12 | Expenditures | 8,300 | |||||||
02/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,414 | 02/03/2023 | OWN/2022-23/P/9 | Expenditures | 8,000 | |||||||
02/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,454 | 09/03/2023 | OWN/2022-23/P/13 | Expenditures | 47 | |||||||
02/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,724 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 112,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:06 AM. |