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.) |
01/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 500 | 01/03/2023 | OWN/2022-23/P/20 | Expenditures | 700 | |||||||
01/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 200 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
25/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 147 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 7 | Expenditures | ||||||||||
25/03/2023 | SAS/2022-23/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 57,481 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 162,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:48 AM. |