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.) |
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,210 | 06/12/2022 | OWN/2022-23/P/38 | Expenditures | 400 | |||||||
20/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,010 | 06/12/2022 | OWN/2022-23/P/39 | Expenditures | 200 | |||||||
20/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,750 | 20/12/2022 | OWN/2022-23/P/43 | Expenditures | 750 | |||||||
24/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,400 | 24/12/2022 | OWN/2022-23/P/45 | Expenditures | 900 | |||||||
25/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 348 | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 123,277 | |||||||
29/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 395,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:34 PM. |