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/4 | Direct Receipts | 251 | 10/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,600 | |||||||
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,578 | 18/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 38,787 | |||||||
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 156,646 | 20/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,750 | |||||||
11/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 13,808 | 31/08/2022 | OWN/2022-23/P/24 | Expenditures | 20,024 | |||||||
20/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 229 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 198,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:51 AM. |