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/4 | Direct Receipts | 20,000 | 19/06/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | |||||||
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,082 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 40.12 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 144,277 | Expenditures | ||||||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 218.39 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/3 | Direct Receipts | 785.56 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/4 | Direct Receipts | 176.97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:38 PM. |