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.) |
04/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 400 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 176,521 | |||||||
12/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,000 | 04/06/2022 | SBM/2022-23/P/2 | Expenditures | 79,981 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 61,117 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 57,820 | |||||||
24/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 200,000 | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 12,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:54 PM. |