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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,298 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 22,200 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,024 | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 27,685 | |||||||
01/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 975 | 10/05/2022 | OWN/2022-23/P/17 | Expenditures | 28,594 | |||||||
01/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 133 | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 23,000 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 256,293 | Expenditures | ||||||||||
31/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:15 AM. |