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.) |
27/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,566 | 10/03/2023 | OWN/2022-23/P/9 | Expenditures | 6,300 | 27/03/2023 | OWN/2022-23/C/7 | 4,121 | ||||
29/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,967 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 14,634 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 58,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:14 PM. |