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/2 | Direct Receipts | 3,749 | 02/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 87,271 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 04/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 21,814 | |||||||
Direct Receipts | 05/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 149,757 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:16 PM. |