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.) |
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 13,723 | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 21,070 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,280 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 1,515 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,750 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 19,726 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 44,733 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 6,575 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 24,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:01 AM. |