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.) |
01/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 47 | 01/12/2022 | OWN/2022-23/P/76 | Expenditures | 131,700 | |||||||
01/12/2022 | OWN/2022-23/R/130 | Direct Receipts | 4,516 | 01/12/2022 | OWN/2022-23/P/77 | Expenditures | 8,360 | |||||||
01/12/2022 | OWN/2022-23/R/131 | Direct Receipts | 1,258 | 01/12/2022 | OWN/2022-23/P/78 | Expenditures | 2,110 | |||||||
01/12/2022 | OWN/2022-23/R/132 | Direct Receipts | 350 | 01/12/2022 | OWN/2022-23/P/79 | Expenditures | 15,835 | |||||||
01/12/2022 | OWN/2022-23/R/133 | Direct Receipts | 196 | 01/12/2022 | OWN/2022-23/P/80 | Expenditures | 2 | |||||||
01/12/2022 | OWN/2022-23/R/134 | Direct Receipts | 216,747 | 01/12/2022 | OWN/2022-23/P/81 | Expenditures | 2,564 | |||||||
01/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,350 | 01/12/2022 | OWN/2022-23/P/82 | Expenditures | 125,669 | |||||||
01/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 100 | 01/12/2022 | STS/2022-23/P/10 | Expenditures | 3,000 | |||||||
01/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 59 | Expenditures | ||||||||||
01/12/2022 | STS/2022-23/R/6 | Direct Receipts | 961 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,673 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 122,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:32:20 AM. |