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/9 | Direct Receipts | 3,500 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 5.6 | |||||||
06/07/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 1,750 | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 29,960 | |||||||
06/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | 30/07/2022 | XVFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
26/07/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 6,300 | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 31,350 | |||||||
29/07/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 4,550 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:40 PM. |