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.) |
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 721,280 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 691,854 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,043 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 13,000 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 90 | 21/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:57 AM. |