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.) |
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,044 | 03/08/2022 | OWN/2022-23/P/20 | Expenditures | 10,800 | |||||||
03/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 408.5 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 79,810 | |||||||
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 101,217 | 05/08/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | |||||||
05/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 57 | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 2,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:12 PM. |