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/11 | Direct Receipts | 13,668 | 27/03/2023 | OWN/2022-23/P/33 | Expenditures | 10,338 | 27/03/2023 | OWN/2022-23/C/34 | 10,338 | ||||
27/03/2023 | SFCC/2022-23/R/17 | Direct Receipts | 57,978 | 27/03/2023 | OWN/2022-23/P/34 | Expenditures | 7,374 | 27/03/2023 | OWN/2022-23/C/35 | 7,374 | ||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 340 | 27/03/2023 | OWN/2022-23/P/36 | Expenditures | 24,600 | 27/03/2023 | OWN/2022-23/C/36 | 24,600 | ||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:52 AM. |