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.) |
09/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 213,342 | 10/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | |||||||
17/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,150 | 17/12/2022 | OWN/2022-23/P/24 | Expenditures | 10,150 | |||||||
24/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5.31 | 17/12/2022 | OWN/2022-23/P/25 | Expenditures | 118 | |||||||
24/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 115 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 37 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/6 | Direct Receipts | 23.42 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/9 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:23 PM. |