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.) |
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 11 | 01/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,000 | |||||||
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 99,085 | 01/08/2022 | SBM/2022-23/P/4 | Expenditures | 5,000 | |||||||
17/08/2022 | SBM/2022-23/R/4 | Direct Receipts | 172,328 | 10/08/2022 | OWN/2022-23/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:21 AM. |