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.) |
25/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 2,000 | 18/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 17.7 | |||||||
26/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 26/03/2023 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:24 PM. |