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.) |
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,300 | 04/06/2022 | SFCG/2022-23/P/4 | Expenditures | 30,484 | |||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 950 | 04/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 95 | 24/06/2022 | SWMS/2022-23/P/4 | Expenditures | 17.7 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 94,623 | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:28 AM. |