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.) |
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 24,500 | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 13,500 | |||||||
28/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 13,500 | 29/03/2023 | OWN/2022-23/P/7 | Expenditures | 11,000 | |||||||
28/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 12,850 | Expenditures | ||||||||||
28/03/2023 | STS/2022-23/R/3 | Direct Receipts | 38,800 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 75,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:11 AM. |