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.) |
17/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,721 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 21,040 | |||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 93 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 12,519 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 171 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 154,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:54 AM. |