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.) |
25/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 132 | 14/03/2023 | OWN/2022-23/P/35 | Expenditures | 23.6 | |||||||
25/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 65 | 14/03/2023 | OWN/2022-23/P/36 | Expenditures | 23.6 | |||||||
25/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 3 | 27/03/2023 | OWN/2022-23/P/37 | Expenditures | 95 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 329,963 | 27/03/2023 | OWN/2022-23/P/38 | Expenditures | 118 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | OWN/2022-23/P/39 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:19 PM. |