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/2 | Direct Receipts | 4,404 | 01/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,404 | |||||||
22/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 221,768 | Expenditures | ||||||||||
30/08/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 12,320 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 969,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:07 AM. |