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.) |
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 808 | 31/08/2022 | OWN/2022-23/P/12 | Expenditures | 118 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,500 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,629 | Expenditures | ||||||||||
30/08/2022 | STS/2022-23/R/2 | Direct Receipts | 260,000 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 352,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:08 AM. |