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/6 | Direct Receipts | 133 | 15/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,255 | |||||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 503 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
17/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 55,980 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 43,500 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 55,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:26 PM. |