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.) |
03/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 17 | 03/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,785 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 352,982 | 19/08/2022 | OWN/2022-23/P/23 | Expenditures | 87 | |||||||
19/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 265 | 19/08/2022 | OWN/2022-23/P/24 | Expenditures | 10,320 | |||||||
26/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,600 | 19/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,193 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/37 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:24 AM. |