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.) |
22/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,965 | 22/03/2023 | OWN/2022-23/P/38 | Expenditures | 12,140 | |||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 153,245 | 22/03/2023 | OWN/2022-23/P/39 | Expenditures | 8,200 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 102,164 | 22/03/2023 | OWN/2022-23/P/41 | Expenditures | 1,257 | |||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,707 | 22/03/2023 | OWN/2022-23/P/42 | Expenditures | 609 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 130 | |||||||
31/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 16,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:21:41 AM. |