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.) |
21/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,321 | 06/03/2023 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
21/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 155 | 07/03/2023 | OWN/2022-23/P/27 | Expenditures | 649 | |||||||
21/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,180 | 29/03/2023 | OWN/2022-23/P/28 | Expenditures | 9,000 | |||||||
29/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,810 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,300 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 107 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 12 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 3,303 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 146,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:27 AM. |