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.) |
25/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 117 | 01/03/2023 | OWN/2022-23/P/53 | Expenditures | 1,600 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 800 | 01/03/2023 | OWN/2022-23/P/55 | Expenditures | 1,600 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 254,437 | 03/03/2023 | OWN/2022-23/P/54 | Expenditures | 1,783 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | OWN/2022-23/P/56 | Expenditures | 1,783 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:01 PM. |