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 | OWN/2022-23/R/14 | Direct Receipts | 1,290 | 09/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,488 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 164,868 | 15/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
09/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 58 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,690 | |||||||
09/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 58 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | |||||||
10/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 178 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:34:14 AM. |