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.) |
01/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 10,840 | 01/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 22,600 | |||||||
01/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 11,760 | 11/01/2023 | OWN/2022-23/P/49 | Expenditures | 570 | |||||||
01/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 82 | 25/01/2023 | OWN/2022-23/P/50 | Expenditures | 4,310 | |||||||
01/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 82 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 82 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 4,892 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,320 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 16,338 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 330,256 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 7,861 | Expenditures | ||||||||||
26/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 220,169 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:56 AM. |