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.) |
04/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 18,606 | 04/03/2023 | OWN/2022-23/P/73 | Expenditures | 22,800 | |||||||
21/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,340 | 21/03/2023 | OWN/2022-23/P/74 | Expenditures | 116,010 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,254 | 31/03/2023 | OWN/2022-23/P/75 | Expenditures | 167,705 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,038,050 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 476,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:06 PM. |