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.) |
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 50 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 200 | |||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 50 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 200 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 50 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 23.6 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 50 | 26/06/2022 | OWN/2022-23/P/4 | Expenditures | 23 | |||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 144,187 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:51 AM. |