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.) |
23/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,200 | 23/03/2023 | OWN/2022-23/P/4 | Expenditures | 855 | |||||||
23/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,360 | 24/03/2023 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
24/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,458 | 24/03/2023 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
28/03/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 1,460 | 27/03/2023 | OWN/2022-23/P/7 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,613 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 131,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:27 AM. |