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.) |
01/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 65.12 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 17,931 | |||||||
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 43 | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 13,000 | |||||||
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 349.4 | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 7,677 | |||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 152,253 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 462.1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:27 AM. |