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.) |
03/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 40 | 01/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,400 | |||||||
03/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,000 | Expenditures | ||||||||||
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 185,398 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 278,099 | Expenditures | ||||||||||
18/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:51:46 PM. |