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.) |
13/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,400 | 01/03/2023 | OWN/2022-23/P/42 | Expenditures | 1,350 | |||||||
13/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,323 | 30/03/2023 | OWN/2022-23/P/40 | Expenditures | 142 | |||||||
30/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,400 | 30/03/2023 | OWN/2022-23/P/43 | Expenditures | 142 | |||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 257 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 79,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:46 AM. |