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.) |
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 134,529 | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 60,000 | 31/03/2023 | OWN/2022-23/C/8 | 102,875 | ||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 122,550 | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 22,311.45 | 31/03/2023 | OWN/2022-23/C/9 | 97,745 | ||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 492,808 | Expenditures | 31/03/2023 | XVFC/2022-23/C/3 | 622,571.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:56 PM. |