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.) |
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,451 | 03/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 70.8 | |||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 293,147 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
20/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 142 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,012 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 955 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:39 AM. |