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/22 | Direct Receipts | 6,327 | 01/08/2022 | OWN/2022-23/P/53 | Expenditures | 3,000 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 174,998 | 06/08/2022 | OWN/2022-23/P/39 | Expenditures | 6,327 | |||||||
05/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 754 | 06/08/2022 | OWN/2022-23/P/40 | Expenditures | 177 | |||||||
06/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,500 | 17/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:07:07 PM. |