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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,030 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,308 | 17/06/2022 | SAS/2022-23/P/1 | Expenditures | 133,898 | |||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,711 | 17/06/2022 | SAS/2022-23/P/2 | Expenditures | 17.7 | |||||||
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 19 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,920 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 158 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,344 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,994 | Expenditures | ||||||||||
30/06/2022 | SAS/2022-23/R/2 | Direct Receipts | 2,128 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 191,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:19 AM. |