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/8 | Direct Receipts | 470 | 13/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,964 | |||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 235 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 16,369 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 183,522 | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 809 | |||||||
23/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:41 AM. |