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 | OWN/2022-23/R/123 | Direct Receipts | 713 | 25/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 14,779 | |||||||
01/08/2022 | OWN/2022-23/R/83 | Direct Receipts | 233 | 25/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 365,769 | |||||||
01/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 50 | 30/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 2,414 | |||||||
01/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 50 | Expenditures | ||||||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 177,415 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,024 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/89 | Direct Receipts | 56 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/90 | Direct Receipts | 235 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 224 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/92 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/93 | Direct Receipts | 50 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/94 | Direct Receipts | 11,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:52 PM. |