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/10 | Direct Receipts | 1,881 | 01/10/2022 | MGNREGA/2022-23/P/11 | Expenditures | 118 | |||||||
01/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 860 | 04/10/2022 | MGNREGA/2022-23/P/12 | Expenditures | 165.2 | |||||||
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 102,924 | 04/10/2022 | MGNREGA/2022-23/P/13 | Expenditures | 6,255 | |||||||
07/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 1,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:03 AM. |