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.) |
22/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 998 | 23/02/2023 | MGNREGA/2022-23/P/1 | Expenditures | 4,707 | |||||||
22/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 343,902 | 28/02/2023 | OWN/2022-23/P/45 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | OWN/2022-23/P/46 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:57 AM. |