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.) |
01/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,974 | 01/12/2022 | OWN/2022-23/P/22 | Expenditures | 6,815 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 107,983 | 08/12/2022 | MGNREGA/2022-23/P/8 | Expenditures | 6,824 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/21 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:56 AM. |