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.) |
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 07/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 738 | |||||||
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 79,054 | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 11,085 | |||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,800 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:18 PM. |