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.) |
08/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,000 | 27/03/2023 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
08/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,000 | 27/03/2023 | OWN/2022-23/P/15 | Expenditures | 10,000 | |||||||
21/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,902 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,307 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:39 AM. |