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.) |
08/07/2022 | HY/2022-23/R/1 | Direct Receipts | 2 | 08/07/2022 | OWN/2022-23/P/2 | Expenditures | 43,000 | 08/07/2022 | OWN/2022-23/C/2 | 32,000 | ||||
08/07/2022 | HY/2022-23/R/2 | Direct Receipts | 5 | 15/07/2022 | OWN/2022-23/P/3 | Expenditures | 68,747 | 15/07/2022 | OWN/2022-23/C/3 | 5,253 | ||||
08/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:58 PM. |