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.) |
02/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 165 | 04/07/2022 | OWN/2022-23/P/8 | Expenditures | 39,914 | |||||||
05/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,621 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 398 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 85,688 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,246 | Expenditures | ||||||||||
05/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 35 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,144 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 155,850 | Expenditures | ||||||||||
15/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 13,842 | Expenditures | ||||||||||
22/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:25 AM. |