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.) |
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 48,265 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 26,000 | |||||||
06/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 34 | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 464 | |||||||
06/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 105,000 | 06/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,200 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 139,666 | 08/06/2022 | SBM/2022-23/P/1 | Expenditures | 50,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:24 AM. |