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.) |
01/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 301 | 01/01/2023 | OWN/2022-23/P/116 | Expenditures | 350 | |||||||
01/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,540 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,592 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,171 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,037 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,824 | Expenditures | ||||||||||
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 96,719 | Expenditures | ||||||||||
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 145,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:48:48 AM. |