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.) |
01/07/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 4,800 | 14/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | |||||||
13/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,665 | 28/07/2022 | OWN/2022-23/P/12 | Expenditures | 11,650 | |||||||
21/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,446 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,652 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 188,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:16:49 AM. |