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.) |
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 22,660 | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 61,565 | 05/05/2022 | OWN/2022-23/C/4 | 22,660 | ||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,228 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 11,150 | 05/05/2022 | OWN/2022-23/C/5 | 6,228 | ||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 672 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 318,625 | 05/05/2022 | OWN/2022-23/C/6 | 672 | ||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 940 | Expenditures | 21/05/2022 | OWN/2022-23/C/7 | 940 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 619,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:39 AM. |