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/9 | Direct Receipts | 14 | 07/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,000 | |||||||
01/02/2023 | NRDWSP/2022-23/R/3 | Direct Receipts | 15 | 07/02/2023 | OWN/2022-23/P/50 | Expenditures | 5,000 | |||||||
01/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 173 | 07/02/2023 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
01/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 13 | 07/02/2023 | OWN/2022-23/P/52 | Expenditures | 7,500 | |||||||
01/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 489,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:49 AM. |