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.) |
01/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,325 | 01/10/2022 | OWN/2022-23/P/14 | Expenditures | 5,500 | |||||||
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 9.03 | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 61,400 | |||||||
01/10/2022 | STS/2022-23/R/2 | Direct Receipts | 35.84 | 27/10/2022 | OWN/2022-23/P/15 | Expenditures | 3,325 | |||||||
05/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 11 | 27/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,484 | |||||||
13/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:55 PM. |