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.) |
16/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 30,000 | 08/03/2023 | OWN/2022-23/P/59 | Expenditures | 37,100 | |||||||
16/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 32,860 | 08/03/2023 | OWN/2022-23/P/60 | Expenditures | 9,200 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 305,815 | 08/03/2023 | OWN/2022-23/P/61 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:24 PM. |