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.) |
09/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 20,584 | 09/02/2023 | OWN/2022-23/P/29 | Expenditures | 4,115 | |||||||
09/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,500 | 16/02/2023 | OWN/2022-23/P/27 | Expenditures | 6,667 | |||||||
09/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,200 | 16/02/2023 | OWN/2022-23/P/30 | Expenditures | 4,000 | |||||||
09/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,115 | 16/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,375 | |||||||
16/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,667 | 20/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 8,640 | |||||||
22/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 181,316 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:52 AM. |