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.) |
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,160 | 30/08/2022 | OWN/2022-23/P/6 | Expenditures | 5,150 | |||||||
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 107,757 | Expenditures | ||||||||||
19/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,029 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:02 AM. |