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.) |
14/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,099 | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 400 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 93,785 | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,925 | |||||||
25/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 229.47 | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 5,202.36 | |||||||
29/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:19 AM. |