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.) |
22/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,100 | 22/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,000 | |||||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59,215 | 24/11/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
30/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 159 | 27/11/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:14 AM. |