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.) |
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,433 | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 11,890 | |||||||
09/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 09/06/2022 | SFCG/2022-23/P/4 | Expenditures | 21,544 | |||||||
16/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 33,878 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 19,600 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 266,556 | 17/06/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:14 AM. |