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.) |
01/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8 | 23/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 991 | |||||||
01/08/2022 | STS/2022-23/R/6 | Direct Receipts | 14 | 23/08/2022 | OWN/2022-23/P/11 | Expenditures | 6,500 | |||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79,041 | 23/08/2022 | STS/2022-23/P/3 | Expenditures | 1 | |||||||
04/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 31/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,856 | |||||||
11/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 991 | Expenditures | ||||||||||
23/08/2022 | STS/2022-23/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:32 PM. |