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.) |
10/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,733 | 03/03/2023 | OWN/2022-23/P/46 | Expenditures | 2,000 | |||||||
14/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | 10/03/2023 | OWN/2022-23/P/47 | Expenditures | 2,733 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 8,500 | 17/03/2023 | OWN/2022-23/P/48 | Expenditures | 4,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 150,515 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 2,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:20 AM. |