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.) |
22/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 7,333 | 22/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 26 | |||||||
22/08/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 2,800 | 22/08/2022 | NRDWSP/2022-23/P/5 | Expenditures | 4,000 | |||||||
22/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,186 | 31/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,560 | |||||||
22/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,180 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,415 | Expenditures | ||||||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 122,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:43 AM. |