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.) |
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,100 | 02/12/2022 | OWN/2022-23/P/18 | Expenditures | 3,400 | |||||||
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 154,712 | 13/12/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
31/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 83 | 31/12/2022 | OWN/2022-23/P/22 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:08 AM. |