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.) |
23/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,700 | 06/03/2023 | OWN/2022-23/P/42 | Expenditures | 17,920 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 378 | 06/03/2023 | OWN/2022-23/P/43 | Expenditures | 20,104 | |||||||
31/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 12,052 | 06/03/2023 | OWN/2022-23/P/44 | Expenditures | 2,500 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 176,856 | 06/03/2023 | SFCG/2022-23/P/19 | Expenditures | 11,371 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/45 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/46 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:09 PM. |