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.) |
07/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,660 | 01/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,234 | |||||||
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 237,833 | 06/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,100 | |||||||
31/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 19 | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 400 | |||||||
31/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 37,661 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:47:30 PM. |