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.) |
20/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 14,800 | 17/02/2023 | OWN/2022-23/P/36 | Expenditures | 920 | |||||||
22/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 349,502 | 25/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 265.5 | |||||||
25/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:41 PM. |