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.) |
20/05/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 6,957 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,970 | |||||||
27/05/2022 | XVFC/2022-23/R/1 | Transfer | 116,981 | 17/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 56,037 | |||||||
Transfer | 17/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 48,812 | ||||||||||
Transfer | 17/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Transfer | 17/05/2022 | MGNREGA/2022-23/P/4 | Expenditures | 4,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:53 AM. |