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.) |
19/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 53,661 | 05/05/2022 | STS/2022-23/P/3 | Expenditures | 9,651 | |||||||
Direct Receipts | 19/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 53,661 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 181,170 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:59 AM. |