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.) |
22/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 171,444 | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
25/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 500 | |||||||
31/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 95 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 287 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:27:10 PM. |