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.) |
11/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 982 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 24,074 | |||||||
11/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,600 | 13/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 982 | |||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 55,345 | 13/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,400 | |||||||
30/06/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 18,075 | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,440 | |||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 302 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:15 PM. |