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.) |
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 589 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,200 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,680 | 26/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
22/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,759 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 131,457 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 91.64 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 109.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:50 AM. |