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.) |
03/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 30 | 06/08/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
03/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 139 | 06/08/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
03/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 8 | 06/08/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 194,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:48 AM. |