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.) |
02/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 440 | 01/12/2022 | OWN/2022-23/P/12 | Expenditures | 13,150 | |||||||
17/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,012 | 02/12/2022 | OWN/2022-23/P/8 | Expenditures | 1,150 | |||||||
22/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 159,728 | 06/12/2022 | OWN/2022-23/P/9 | Expenditures | 232,750 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/10 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:47 AM. |