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.) |
01/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 553 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 2,300 | |||||||
25/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 50.05 | 07/03/2023 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 53.92 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
27/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,769 | 24/03/2023 | OWN/2022-23/P/9 | Expenditures | 11,850 | |||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 55 | 25/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 1,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:11 AM. |