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.) |
21/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 29,990 | 21/03/2023 | OWN/2022-23/P/11 | Expenditures | 12 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 21,402 | 24/03/2023 | OWN/2022-23/P/12 | Expenditures | 66,264 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 205,503 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 71 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 15,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:34 PM. |