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.) |
02/12/2022 | MGNREGA/2022-23/R/21 | Direct Receipts | 1,525 | 20/12/2022 | OWN/2022-23/P/38 | Expenditures | 4,699 | |||||||
06/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 124,141 | 20/12/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | |||||||
14/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 11,318 | 31/12/2022 | MGNREGA/2022-23/P/6 | Expenditures | 1,525 | |||||||
14/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 490 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 430 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 186,212 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:51 PM. |