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.) |
01/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 6,881 | 04/08/2022 | OWN/2022-23/P/4 | Expenditures | 50,554 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92,688 | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 64,726 | |||||||
12/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 06/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 6,881 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,003.54 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,803.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:07 AM. |