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.) |
25/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 5,707,473 | 10/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 18,620 | |||||||
25/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 5,901,726 | 22/03/2023 | FFC/2022-23/P/3 | Expenditures | 22,680 | |||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 5,707,473 | ||||||||||
Direct Receipts | 25/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 5,901,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:49 AM. |