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.) |
06/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,400 | 21/03/2023 | OWN/2022-23/P/25 | Expenditures | 18,400 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 700 | 23/03/2023 | OWN/2022-23/P/27 | Expenditures | 59 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 213,980 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 3,754 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:15 PM. |