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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,670 | 01/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 300 | |||||||
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 114,419 | 22/06/2022 | VKVNY/2022-23/P/3 | Expenditures | 24,500 | |||||||
21/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,346 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,233 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,916 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,349 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:33 AM. |