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.) |
07/06/2022 | MMAY/2022-23/R/1 | Direct Receipts | 15,000 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 194 | |||||||
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 93,484 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 900 | |||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,572 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,637 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/7 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 27,478 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:21 AM. |