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/1 | Direct Receipts | 24,596 | 04/06/2022 | STS/2022-23/P/2 | Expenditures | 332,502 | |||||||
30/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 82 | 14/06/2022 | STS/2022-23/P/7 | Expenditures | 219,990 | |||||||
30/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 5 | 14/06/2022 | STS/2022-23/P/8 | Expenditures | 29.5 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 68 | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 785 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 112 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 3,275 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/4 | Direct Receipts | 1,541 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/5 | Direct Receipts | 211 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 146,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:10 AM. |