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.) |
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 120,000 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | |||||||
02/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 200,000 | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
02/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 120,000 | 15/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,210 | |||||||
02/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 200,000 | 16/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 40,500 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,841 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:00:36 AM. |