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.) |
14/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 138,346 | 15/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 10,378 | |||||||
21/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 125,211 | 21/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 271,317 | |||||||
24/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 31 | 23/03/2023 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
24/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 179,559 | 24/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 179,559 | |||||||
24/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,549 | 25/03/2023 | OWN/2022-23/P/6 | Expenditures | 9,500 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 60,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:23 PM. |