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.) |
13/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 490 | 07/02/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
13/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,000 | 13/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 164,515 | 13/02/2023 | OWN/2022-23/P/51 | Expenditures | 480 | |||||||
25/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 65 | Expenditures | ||||||||||
25/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:08:05 AM. |