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.) |
01/02/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 1,086 | 02/02/2023 | XVFC/2022-23/P/16 | Expenditures | 17,500 | |||||||
01/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 2,104 | 02/02/2023 | XVFC/2022-23/P/17 | Expenditures | 168,000 | |||||||
21/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 2,119 | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:00 PM. |