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.) |
13/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 26,000 | 14/01/2023 | STS/2022-23/P/22 | Expenditures | 10,000 | |||||||
17/01/2023 | STS/2022-23/R/15 | Direct Receipts | 18,000 | 18/01/2023 | MGNREGA/2022-23/P/14 | Expenditures | 14,500 | |||||||
Direct Receipts | 18/01/2023 | MGNREGA/2022-23/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/01/2023 | MGNREGA/2022-23/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/01/2023 | MGNREGA/2022-23/P/17 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/01/2023 | MGNREGA/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:31 AM. |