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.) |
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,056 | 13/06/2022 | STS/2022-23/P/1 | Expenditures | 1,782,673 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 293 | 16/06/2022 | OWN/2022-23/P/16 | Expenditures | 7,000 | |||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 11,977 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 335,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:17 AM. |