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.) |
11/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,050 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 99,850 | |||||||
17/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,800 | Expenditures | ||||||||||
18/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 8,050 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:25 PM. |