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.) |
25/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 54 | 03/03/2023 | OWN/2022-23/P/14 | Expenditures | 9,996 | |||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,775 | 14/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 2,681 | |||||||
31/03/2023 | NRDWSP/2022-23/R/2 | Direct Receipts | 74 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 250 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 21,363 | 31/03/2023 | OWN/2022-23/P/16 | Expenditures | 250 | |||||||
31/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 246 | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 250 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 119,877 | 31/03/2023 | OWN/2022-23/P/18 | Expenditures | 250 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/22 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/29 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/31 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/32 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/33 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/45 | Expenditures | 250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/46 | Expenditures | 898.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:31 AM. |