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.) |
01/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 12 | 01/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 8,000 | |||||||
03/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 31,504 | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
03/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 33,185 | 12/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 64,689 | |||||||
22/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,599 | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 41,000 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 65,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:21 AM. |