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.) |
04/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 7 | 18/07/2022 | OWN/2022-23/P/1 | Expenditures | 6,900 | 05/07/2022 | OWN/2022-23/C/2 | 4,400 | ||||
04/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,360 | 18/07/2022 | OWN/2022-23/P/8 | Expenditures | 17,035 | 18/07/2022 | OWN/2022-23/C/8 | 3,355 | ||||
04/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 134 | 22/07/2022 | SBM/2022-23/P/1 | Expenditures | 5,000 | |||||||
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,400 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 520 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 154,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:34 AM. |