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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 208,548 | 30/08/2022 | OWN/2022-23/P/15 | Expenditures | 10,000 | |||||||
17/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,518 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,186 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:33 PM. |