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.) |
15/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 44,000 | 04/11/2022 | OWN/2022-23/P/29 | Expenditures | 118 | |||||||
28/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 213,896 | 22/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,070 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | OWN/2022-23/P/31 | Expenditures | 6,494 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | OWN/2022-23/P/33 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 8,639 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | OWN/2022-23/P/22 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:05 AM. |