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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 75,030 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
22/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,910 | 20/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,940 | |||||||
22/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,240 | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,900 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,100 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,336 | Expenditures | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 119.78 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 106.07 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:46:09 AM. |