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.) |
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 653 | 01/11/2022 | OWN/2022-23/P/1 | Expenditures | 24,960 | |||||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,229 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,129 | Expenditures | ||||||||||
01/11/2022 | SBM/2022-23/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/11/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 147,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:46 AM. |