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.) |
02/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 33 | 14/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,600 | |||||||
14/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 20 | 14/11/2022 | OWN/2022-23/P/29 | Expenditures | 2,300 | |||||||
14/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,077 | 14/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,150 | |||||||
22/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,000 | 14/11/2022 | OWN/2022-23/P/31 | Expenditures | 840 | |||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,176 | 30/11/2022 | FFC/2022-23/P/2 | Expenditures | 4,600 | |||||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 41,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:47 PM. |