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.) |
02/07/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 2,100 | 19/07/2022 | OWN/2022-23/P/4 | Expenditures | 58 | |||||||
18/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 45,000 | 19/07/2022 | OWN/2022-23/P/5 | Expenditures | 706,199 | |||||||
26/07/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/07/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 42,350 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:07 AM. |