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.) |
01/06/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 19,475 | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 17.7 | |||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 80 | 30/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 15 | |||||||
25/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 270 | 30/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 15 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 872 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:55 PM. |