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.) |
02/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 19,533 | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
02/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 19,857 | 22/06/2022 | OWN/2022-23/P/7 | Expenditures | 11,500 | |||||||
22/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 500 | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,075 | |||||||
22/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,584 | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
22/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 694 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,584 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 694 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 129,320 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:16 PM. |