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.) |
01/12/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,533 | 01/12/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | |||||||
09/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,620 | 01/12/2022 | OWN/2022-23/P/33 | Expenditures | 6,300 | |||||||
09/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,000 | 01/12/2022 | OWN/2022-23/P/34 | Expenditures | 10,897 | |||||||
22/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,000 | 09/12/2022 | OWN/2022-23/P/45 | Expenditures | 12,355 | |||||||
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,028 | 22/12/2022 | OWN/2022-23/P/46 | Expenditures | 9,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:22 PM. |