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.) |
11/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 42 | 11/01/2023 | OWN/2022-23/P/18 | Expenditures | 7,780 | |||||||
11/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,100 | 11/01/2023 | OWN/2022-23/P/19 | Expenditures | 20,990 | |||||||
11/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,306 | 11/01/2023 | OWN/2022-23/P/21 | Expenditures | 374 | |||||||
11/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 49,182 | 11/01/2023 | OWN/2022-23/P/22 | Expenditures | 7,070 | |||||||
17/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,232 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:10:32 AM. |