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.) |
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 121,370 | 18/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,850 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 233 | 18/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,420 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,433 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 7,908 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 168,263 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:02 PM. |