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.) |
07/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 24,500 | 01/02/2023 | MGNREGA/2022-23/P/5 | Expenditures | 236 | 13/02/2023 | MGNREGA/2022-23/C/3 | 26,000 | ||||
Direct Receipts | 13/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 26,000 | 13/02/2023 | OWN/2022-23/C/2 | 54,000 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/4 | Expenditures | 49,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:21 PM. |