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.) |
03/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 275,005 | 16/06/2022 | IWDP/2022-23/P/2 | Expenditures | 901 | |||||||
03/06/2022 | SDP/2022-23/R/2 | Direct Receipts | 243,158 | 17/06/2022 | SDP/2022-23/P/4 | Expenditures | 47,910 | |||||||
06/06/2022 | IWDP/2022-23/R/1 | Direct Receipts | 290 | Expenditures | ||||||||||
06/06/2022 | IWDP/2022-23/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 118,649 | Expenditures | ||||||||||
16/06/2022 | IWDP/2022-23/R/3 | Direct Receipts | 5,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:07 AM. |