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.) |
30/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 20 | 30/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17.7 | |||||||
30/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 435 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 121 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,398 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 4,025 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 97,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:41 AM. |