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.) |
19/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 87,200 | 19/08/2022 | OWN/2022-23/P/10 | Expenditures | 600 | |||||||
19/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,800 | 19/08/2022 | OWN/2022-23/P/7 | Expenditures | 7,800 | |||||||
19/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 144,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:40 AM. |