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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 25/06/2022 | STS/2022-23/P/4 | Expenditures | 60 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 144,501 | 29/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,230 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 26.54 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/2 | Direct Receipts | 3,186.36 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:55 PM. |