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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 76 | 01/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 11,044 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 321,389 | 01/06/2022 | OWN/2022-23/P/18 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | OWN/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | OWN/2022-23/P/6 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:57:25 AM. |