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/10 | Direct Receipts | 35,308 | 02/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,031 | 20/06/2022 | MGNREGA/2022-23/J/3 | 179,481 | ||||
02/06/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 22,892 | 20/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 59,538 | |||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 131,612 | 20/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 57,638 | |||||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 302 | 20/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 58,588 | |||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 69,347 | 20/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 1,686 | |||||||
25/06/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 507.78 | 28/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 70.8 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 104.62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:57:00 PM. |