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.) |
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,820 | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 375 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,590 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 375 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 9,500 | |||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 34 | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,755 | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,600 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 34 | 30/06/2022 | OWN/2022-23/P/28 | Expenditures | 850 | |||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,250 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 625 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 303,734 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 19,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:56 AM. |