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/4 | Direct Receipts | 6,411 | 02/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,300 | |||||||
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 243,909 | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 19,866 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 27,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:18:21 PM. |