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.) |
02/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 28,900 | 03/03/2023 | OWN/2022-23/P/8 | Expenditures | 18,900 | |||||||
03/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 29,000 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 18,900 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 128,900 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 125,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:34 PM. |