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/8 | Direct Receipts | 5,000 | 23/06/2022 | OWN/2022-23/P/1 | Expenditures | 5 | |||||||
02/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 41,887 | Expenditures | ||||||||||
02/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 67,317 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,235 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:08 AM. |