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.) |
01/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 8,017 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,936 | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,650 | |||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,700 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 19,810 | |||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 130 | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 23,750 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,700 | 04/06/2022 | SFCG/2022-23/P/4 | Expenditures | 39,984 | |||||||
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 708 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 179,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:02 AM. |