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.) |
12/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
15/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 799 | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 130,465 | |||||||
26/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 118,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:15 PM. |