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.) |
06/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,913 | 06/07/2022 | OWN/2022-23/P/12 | Expenditures | 59 | |||||||
06/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 110 | 06/07/2022 | OWN/2022-23/P/13 | Expenditures | 118 | |||||||
06/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 3 | 06/07/2022 | OWN/2022-23/P/14 | Expenditures | 600 | |||||||
06/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 197 | 06/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,200 | |||||||
06/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 9 | 06/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,980 | |||||||
06/07/2022 | STS/2022-23/R/2 | Direct Receipts | 80 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
08/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94,685 | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:44 AM. |