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.) |
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 80 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,150 | |||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8 | 01/06/2022 | SFCG/2022-23/P/8 | Expenditures | 28,538 | |||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 12 | Expenditures | ||||||||||
14/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 109,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:05:41 AM. |