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.) |
09/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,388 | 09/03/2023 | OWN/2022-23/P/21 | Expenditures | 13,740 | 09/03/2023 | OWN/2022-23/C/13 | 16,388 | ||||
16/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,774 | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 44,800 | 31/03/2023 | OWN/2022-23/C/14 | 21,206 | ||||
21/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 114,021 | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 24,745 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 45,951 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 115,332 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 7,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:08 PM. |