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 | 25 | 17/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 18,443 | |||||||
02/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 15,190 | 22/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 58,153 | |||||||
02/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 15,190 | 22/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 58,153 | |||||||
02/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 42,963 | Expenditures | ||||||||||
02/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 42,963 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 126,509 | Expenditures | ||||||||||
11/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 18,443 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 76 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 159,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:16:59 AM. |