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.) |
15/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 3,950 | 15/03/2023 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
15/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,740 | 15/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
15/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,890 | 15/03/2023 | OWN/2022-23/P/3 | Expenditures | 1,100 | |||||||
15/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,100 | 16/03/2023 | OWN/2022-23/P/4 | Expenditures | 3,300 | |||||||
15/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,560 | 16/03/2023 | OWN/2022-23/P/5 | Expenditures | 4,900 | |||||||
15/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,210 | 16/03/2023 | OWN/2022-23/P/6 | Expenditures | 2,500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 241,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:07 PM. |