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.) |
14/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,540 | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 44,391 | 14/03/2023 | OWN/2022-23/C/6 | 3,540 | ||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,660 | Expenditures | 29/03/2023 | OWN/2022-23/C/8 | 1,688 | |||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,693 | Expenditures | 29/03/2023 | OWN/2022-23/C/9 | 14,665 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 110,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:35 AM. |