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.) |
24/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 23,610 | 04/03/2023 | OWN/2022-23/P/35 | Expenditures | 29,975 | |||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 12,500 | 04/03/2023 | OWN/2022-23/P/36 | Expenditures | 14,975 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,249 | 06/03/2023 | OWN/2022-23/P/37 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:11 AM. |