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/12 | Direct Receipts | 2,446 | 27/03/2023 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 683 | 29/03/2023 | OWN/2022-23/P/16 | Expenditures | 683 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 93,779 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 6,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:05 PM. |