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/1 | Direct Receipts | 3,306 | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 514 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,825 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,042 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,950 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 23,004 | Expenditures | ||||||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 15,835 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,318 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 389,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:20 AM. |