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.) |
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,544 | 02/06/2022 | OWN/2022-23/P/17 | Expenditures | 2,100 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 177,900 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4.64 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 6.4 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 513.61 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,400 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:14 PM. |