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.) |
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 01/12/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | |||||||
06/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 8,317 | 06/12/2022 | OWN/2022-23/P/29 | Expenditures | 2,200 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 417,064 | Expenditures | ||||||||||
21/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,864 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:00 AM. |