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 | 78,503 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 4,260 | |||||||
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 31,599 | 28/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,760 | |||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,644 | 28/06/2022 | OWN/2022-23/P/9 | Expenditures | 56,640 | |||||||
29/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,025 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,008 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:12:47 AM. |