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.) |
27/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 635 | 30/03/2023 | OWN/2022-23/P/85 | Expenditures | 71 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 61 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 158,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:57 AM. |