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 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,091 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 171,937 | |||||||
01/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 171 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,900 | |||||||
04/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 39,337 | 20/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 29,937 | |||||||
15/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 319,253 | 22/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,000 | |||||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,433 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:47 PM. |