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.) |
02/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,796 | 06/12/2022 | OWN/2022-23/P/22 | Expenditures | 25 | |||||||
02/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,550 | 06/12/2022 | OWN/2022-23/P/23 | Expenditures | 2.25 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 210,716 | 06/12/2022 | OWN/2022-23/P/24 | Expenditures | 2.25 | |||||||
24/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 131.5 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/6 | Direct Receipts | 2,225.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:37 PM. |