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.) |
01/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,475 | 06/12/2022 | MGNREGA/2022-23/P/5 | Expenditures | 4,475 | |||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 277,152 | 27/12/2022 | OWN/2022-23/P/54 | Expenditures | 2,868 | |||||||
24/12/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 50.43 | 30/12/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | |||||||
24/12/2022 | STS/2022-23/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 4,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:43 AM. |