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.) |
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,000 | 19/06/2022 | OWN/2022-23/P/39 | Expenditures | 18 | 21/06/2022 | OWN/2022-23/C/2 | 16,000 | ||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 25/06/2022 | XVFC/2022-23/P/1 | Expenditures | 544,396 | |||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 814 | 29/06/2022 | SFCG/2022-23/P/1 | Expenditures | 57,785 | |||||||
30/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 3,803 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 413,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:37 AM. |