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/4 | Direct Receipts | 59,584 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 251,704 | |||||||
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 91,000 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 91,000 | |||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 70,070 | 28/06/2022 | OWN/2022-23/P/4 | Expenditures | 70,070 | |||||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,540 | Expenditures | ||||||||||
08/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 9,910 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 251,704 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 108,966 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:03 AM. |