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.) |
02/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,155 | 03/03/2023 | OWN/2022-23/P/34 | Expenditures | 7,746 | |||||||
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 26,144 | 24/03/2023 | OWN/2022-23/P/35 | Expenditures | 8,450 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 227 | 28/03/2023 | OWN/2022-23/P/36 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 290,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:17:18 PM. |