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 | OWN/2022-23/R/11 | Direct Receipts | 1,520 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,328 | |||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 124,532 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,100 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 80,739 | 15/08/2022 | OWN/2022-23/P/22 | Expenditures | 500 | |||||||
31/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 457 | 31/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 24,154 | |||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:01 AM. |