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.) |
01/08/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 1,944 | 19/08/2022 | OWN/2022-23/P/32 | Expenditures | 24,040 | |||||||
01/08/2022 | STS/2022-23/R/2 | Direct Receipts | 1,640 | 19/08/2022 | OWN/2022-23/P/46 | Expenditures | 6,692 | |||||||
12/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 187,935 | 20/08/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
30/08/2022 | STS/2022-23/R/3 | Direct Receipts | 3,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:39:25 AM. |