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.) |
03/08/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 3,250 | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 248 | |||||||
03/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,770 | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,150 | |||||||
03/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,150 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 146 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 175,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:54 PM. |