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/6 | Direct Receipts | 153,423 | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 303,214 | |||||||
23/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 15,432 | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 40,820 | |||||||
23/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 57,000 | 31/03/2023 | OWN/2022-23/P/12 | Expenditures | 9,500 | |||||||
23/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,700 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 538,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:34:04 PM. |