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.) |
03/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 44 | 06/02/2023 | OWN/2022-23/P/23 | Expenditures | 16,000 | |||||||
06/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 39 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 494 | Expenditures | ||||||||||
22/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 195,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:30 AM. |