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.) |
01/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 7,024 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 118 | |||||||
07/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,488 | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
11/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 80,000 | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 6,500 | |||||||
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,480 | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:44 AM. |