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.) |
18/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,152 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 400 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 16 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,960 | |||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:00 AM. |