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.) |
02/11/2023 | OWN/2023-24/R/13 | Direct Receipts | 116,108 | 02/11/2023 | OWN/2023-24/P/30 | Expenditures | 7,000 | |||||||
28/11/2023 | OWN/2023-24/R/14 | Direct Receipts | 8,000 | 21/11/2023 | OWN/2023-24/P/31 | Expenditures | 3,020 | |||||||
30/11/2023 | OWN/2023-24/R/15 | Direct Receipts | 1,605 | 29/11/2023 | OWN/2023-24/P/32 | Expenditures | 949 | |||||||
30/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 226,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:59:58 AM. |