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.) |
09/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 295 | 07/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 5,991 | |||||||
09/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 600 | 21/03/2023 | OWN/2022-23/P/2 | Expenditures | 3,200 | |||||||
25/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 7,000 | |||||||
31/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 31.21 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 79 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 72 | Expenditures | ||||||||||
31/03/2023 | STS/2022-23/R/2 | Direct Receipts | 11.93 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:34:25 AM. |