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.) |
01/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 7 | 10/02/2023 | OWN/2022-23/P/30 | Expenditures | 41,921 | |||||||
01/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 175,886 | Expenditures | ||||||||||
08/02/2023 | NRDWSP/2022-23/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,890 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,322 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 9,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:33:18 PM. |