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.) |
20/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 200 | 20/03/2023 | OWN/2022-23/P/1 | Expenditures | 600 | |||||||
20/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 87,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:11:36 AM. |