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.) |
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 721 | 13/03/2023 | OWN/2022-23/P/32 | Expenditures | 5,401 | |||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,041 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 56,540 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,520 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 966 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 4,989 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 53,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:20 AM. |