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.) |
24/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 750 | 27/03/2023 | OWN/2022-23/P/35 | Expenditures | 265 | |||||||
25/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,194 | 27/03/2023 | OWN/2022-23/P/57 | Expenditures | 265 | |||||||
25/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 254 | Expenditures | ||||||||||
27/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 261,696 | Expenditures | ||||||||||
29/03/2023 | SAS/2022-23/R/1 | Direct Receipts | 262,696 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,714 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,810 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 262,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:38 PM. |