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.) |
07/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,209 | 07/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,000 | 06/06/2022 | OWN/2022-23/C/3 | 977 | ||||
15/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,523 | 17/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,200 | 13/06/2022 | OWN/2022-23/C/4 | 1,209 | ||||
16/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:16 AM. |