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/1 | Direct Receipts | 5,102 | 22/08/2022 | NRDWSP/2022-23/P/3 | Expenditures | 4,500 | |||||||
01/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,026 | 29/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,102 | |||||||
11/08/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 102 | 29/08/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 205,278 | 29/08/2022 | OWN/2022-23/P/5 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:20 AM. |