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.) |
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 165,474 | 03/08/2022 | OWN/2022-23/P/25 | Expenditures | 7,635 | |||||||
25/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,975 | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,936 | |||||||
30/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,500 | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 7,950 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/30 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:01 PM. |