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.) |
01/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 10,850 | 01/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 30,000 | |||||||
02/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,750 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
03/06/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,700 | 05/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 17.7 | |||||||
04/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,650 | 24/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 17.7 | |||||||
25/06/2022 | XVFC/2022-23/R/1 | Transfer | 46,950 | 24/06/2022 | OWN/2022-23/P/2 | Expenditures | 29 | |||||||
Transfer | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 482,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:07 AM. |