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.) |
04/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,850 | 22/08/2022 | OWN/2022-23/P/54 | Expenditures | 27,006 | |||||||
22/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 107 | 29/08/2022 | OWN/2022-23/P/55 | Expenditures | 4,860 | |||||||
22/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,740 | Expenditures | ||||||||||
22/08/2022 | STS/2022-23/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 876,271 | Expenditures | ||||||||||
23/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:29 AM. |