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.) |
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 89,271 | 22/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
02/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 27,600 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
02/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 71,317 | 30/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 332,212 | |||||||
02/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 122,850 | Expenditures | ||||||||||
02/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 18,564 | Expenditures | ||||||||||
02/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 118,774 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 54,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:16 AM. |