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.) |
01/07/2022 | MGNREGA/2022-23/R/44 | Direct Receipts | 1,259.99 | 01/07/2022 | MGNREGA/2022-23/P/27 | Expenditures | 142 | |||||||
02/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 112,677 | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 13,090 | |||||||
14/07/2022 | MGNREGA/2022-23/R/45 | Direct Receipts | 51,346 | 07/07/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/07/2022 | MGNREGA/2022-23/P/28 | Expenditures | 51,358 | ||||||||||
Direct Receipts | 14/07/2022 | MGNREGA/2022-23/P/29 | Expenditures | 10,269 | ||||||||||
Direct Receipts | 14/07/2022 | MGNREGA/2022-23/P/30 | Expenditures | 2,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:59 PM. |