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.) |
01/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1.13 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 59 | |||||||
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 294 | 01/10/2022 | STS/2022-23/P/5 | Expenditures | 59 | |||||||
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 649 | 02/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,025 | |||||||
01/10/2022 | STS/2022-23/R/2 | Direct Receipts | 1,974 | 02/10/2022 | OWN/2022-23/P/25 | Expenditures | 478 | |||||||
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:56 PM. |