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.) |
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 460 | 03/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 889 | 30/06/2022 | OWN/2022-23/C/3 | 1,000 | ||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 20 | 03/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 889 | |||||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 41,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:25 AM. |