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.) |
10/06/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,160 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 945 | |||||||
10/06/2022 | OWN/2022-23/R/71 | Direct Receipts | 3,000 | 13/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 11,172 | |||||||
15/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84,452 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 24.76 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 220.61 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/72 | Direct Receipts | 47.97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:22 AM. |