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.) |
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 03/03/2023 | OWN/2022-23/P/34 | Expenditures | 20,500 | 31/03/2023 | OWN/2022-23/C/1 | 1,432 | ||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,040 | 24/03/2023 | OWN/2022-23/P/35 | Expenditures | 20 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 21,656 | 29/03/2023 | OWN/2022-23/P/36 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 127,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:31 AM. |