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.) |
01/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 135 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,461 | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 164 | |||||||
14/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 20 | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 220 | |||||||
14/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 144 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 113,848 | |||||||
14/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 472 | 14/07/2022 | OWN/2022-23/P/24 | Expenditures | 500 | |||||||
14/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 392 | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 44,500 | |||||||
14/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 447 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 47 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 796 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 255 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 234 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 170,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:08 AM. |