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.) |
05/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 1,632 | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 229,179 | |||||||
05/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 153 | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
08/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 235 | 15/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 162,283 | |||||||
10/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,500 | 16/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 236 | |||||||
15/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 1,104 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:41 PM. |