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.) |
13/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 276 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 1,160 | 31/03/2023 | OWN/2022-23/C/4 | 42,448 | ||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 877 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 39,000 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 48,882 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 5,703 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,000,000 | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 731 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 112,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:16 PM. |