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.) |
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 408 | 24/09/2022 | XVFC/2022-23/P/1 | Expenditures | 9,506 | |||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 720 | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 177 | |||||||
17/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 249 | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 177 | |||||||
25/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 92 | Expenditures | ||||||||||
25/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 6.02 | Expenditures | ||||||||||
25/09/2022 | STS/2022-23/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
25/09/2022 | STS/2022-23/R/4 | Direct Receipts | 289 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 158,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:06 AM. |