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.) |
13/12/2022 | MGNREGA/2022-23/R/15 | Direct Receipts | 19,500 | 12/12/2022 | MGNREGA/2022-23/P/8 | Expenditures | 19,500 | |||||||
21/12/2022 | MGNREGA/2022-23/R/16 | Direct Receipts | 4,900 | 31/12/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
24/12/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 270 | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 68,000 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:13 AM. |