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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 04/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,400 | |||||||
05/07/2022 | STS/2022-23/R/4 | Direct Receipts | 50 | 13/07/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
18/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,101 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 370,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:21 AM. |