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.) |
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 22/06/2022 | SDP/2022-23/P/4 | Expenditures | 65,000 | |||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 22/06/2022 | SDP/2022-23/P/5 | Expenditures | 12,750 | |||||||
15/06/2022 | MMAY/2022-23/R/1 | Direct Receipts | 23,000 | 22/06/2022 | SDP/2022-23/P/6 | Expenditures | 14,560 | |||||||
15/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54,213 | 22/06/2022 | SDP/2022-23/P/7 | Expenditures | 130,255 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:18 AM. |