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.) |
14/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,000 | 17/03/2023 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
14/03/2023 | OWN/2022-23/R/88 | Direct Receipts | 1,000 | 17/03/2023 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
14/03/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2023 | OWN/2022-23/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/91 | Direct Receipts | 666 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 135,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:11 PM. |