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.) |
01/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 30,000 | 05/12/2022 | OWN/2022-23/P/24 | Expenditures | 20,480 | |||||||
31/12/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 105 | 20/12/2022 | OWN/2022-23/P/25 | Expenditures | 1,600 | |||||||
31/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 93,458 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 140,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:35 PM. |