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.) |
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5.4 | 31/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 45,066 | |||||||
31/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 11,244 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 1,398 | |||||||
31/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 335,627 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 5 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 3,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:10 PM. |