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.) |
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 41,274 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,201 | 30/06/2022 | OWN/2022-23/C/5 | 114 | ||||
10/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 69 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 22,966 | 30/06/2022 | OWN/2022-23/C/6 | 1,718 | ||||
13/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,389 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 5 | 30/06/2022 | OWN/2022-23/C/7 | 1,768 | ||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,565 | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,120 | |||||||
15/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,025 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,452 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111,553 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:34 PM. |