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.) |
02/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,428 | 12/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,502 | |||||||
02/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 179 | 21/07/2022 | OWN/2022-23/P/16 | Expenditures | 56,904 | |||||||
02/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
02/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 107,413 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 80,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:54 AM. |