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/43 | Direct Receipts | 10,000 | 01/03/2023 | OWN/2022-23/P/35 | Expenditures | 538,740.5 | |||||||
13/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 900 | 01/03/2023 | OWN/2022-23/P/36 | Expenditures | 51,332 | |||||||
20/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,550 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 272,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:17 PM. |