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.) |
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 13,178 | 09/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 13,178 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 220 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,525 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,833 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,984 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 936 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/1 | Transfer | 221,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:06 PM. |