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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 267,100 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 319,063 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 89,293 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 545 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,108 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 138,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:12 AM. |