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.) |
23/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 297 | 12/03/2023 | OWN/2022-23/P/6 | Expenditures | 1,298 | |||||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,391 | 30/03/2023 | FFC/2022-23/P/1 | Expenditures | 21,024 | |||||||
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,300 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/6 | Direct Receipts | 26 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 20,112 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 265,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:00 AM. |