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.) |
10/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,316 | 09/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 145,635 | |||||||
15/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 158,783 | 09/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 190,206 | |||||||
25/06/2022 | STS/2022-23/R/4 | Direct Receipts | 541.75 | 09/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 35.4 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:56 AM. |