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/49 | Direct Receipts | 2,147 | 13/03/2023 | OWN/2022-23/P/78 | Expenditures | 7,000 | |||||||
24/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,064 | 30/03/2023 | OWN/2022-23/P/80 | Expenditures | 71 | |||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 271,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:59 AM. |