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.) |
23/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 554,635 | 03/03/2023 | OWN/2022-23/P/16 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 117 | 24/03/2023 | OWN/2022-23/P/17 | Expenditures | 20 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 98,673 | 28/03/2023 | OWN/2022-23/P/18 | Expenditures | 558,468.64 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:35 AM. |