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.) |
04/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 400 | 03/11/2022 | MGNREGA/2022-23/P/8 | Expenditures | 51,461 | |||||||
05/11/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 225 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,320 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 110,375 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/13 | Direct Receipts | 17,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:47 PM. |