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.) |
01/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 70 | 09/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,180 | |||||||
03/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,345 | 15/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 22,820 | |||||||
09/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 18 | Expenditures | ||||||||||
10/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
10/11/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 159 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,018 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,176 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 235 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 167,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:08:15 AM. |