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 | 1,135 | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
05/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,100 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 345 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,014 | Expenditures | ||||||||||
13/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,295 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 229,239 | Expenditures | ||||||||||
31/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 11,362 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 226,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:28 AM. |