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.) |
24/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 9,505 | 24/03/2023 | OWN/2022-23/P/1 | Expenditures | 16,900 | |||||||
24/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 11,298 | 26/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,179 | |||||||
26/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,179 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 14,000 | |||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 111,255 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 3,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:24 AM. |