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 | 3,961 | 01/01/2023 | OWN/2022-23/P/18 | Expenditures | 45,176 | |||||||
01/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 36,001 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 8,368 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 4,425 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 234,698 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 156,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:54 AM. |