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.) |
07/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,751 | 16/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,751 | |||||||
12/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 140,003 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:31 AM. |