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 | 145,398 | 15/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 145,398 | |||||||
22/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 55,500 | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,900 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 381,776 | 24/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 55,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:52 AM. |