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.) |
02/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,842 | 07/08/2022 | OWN/2022-23/P/17 | Expenditures | 19,679 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 616,835 | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 28,553 | |||||||
22/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 24,580 | |||||||
22/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,000 | 23/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 67,184 | 31/08/2022 | OWN/2022-23/P/22 | Expenditures | 932,819 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:02 PM. |