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.) |
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,246 | 20/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,200 | |||||||
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 168,886 | 20/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,531 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,567 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/9 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 282 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/11 | Expenditures | 43,410 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 32,687 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | SBM/2022-23/P/2 | Expenditures | 120,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:32 PM. |