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.) |
03/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,525 | 03/03/2023 | OWN/2022-23/P/81 | Expenditures | 525 | 03/03/2023 | OWN/2022-23/C/16 | 2,000 | ||||
28/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,012 | 29/03/2023 | OWN/2022-23/P/86 | Expenditures | 350 | 31/03/2023 | OWN/2022-23/C/18 | 3,500 | ||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 10,041 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 183,424.5 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 592,038 | 31/03/2023 | OWN/2022-23/P/83 | Expenditures | 3,041 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/84 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:47 AM. |