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/90 | Direct Receipts | 500 | 15/03/2023 | OWN/2022-23/P/36 | Expenditures | 19,470 | |||||||
02/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 500 | 20/03/2023 | OWN/2022-23/P/35 | Expenditures | 3,800 | |||||||
02/03/2023 | OWN/2022-23/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
09/03/2023 | OWN/2022-23/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/95 | Direct Receipts | 900 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 339,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:02 AM. |