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.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 80 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 16,000 | 04/06/2022 | OWN/2022-23/C/1 | 7,500 | ||||
09/06/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 463 | Expenditures | 23/06/2022 | NOAPS/2022-23/C/4 | 190,000 | |||||||
09/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | Expenditures | ||||||||||
22/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 190,000 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:12 PM. |