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.) |
14/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,600 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 13,160 | |||||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,507 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 118 | |||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 64,006 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:46 AM. |