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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 62 | 02/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 18,337 | 31/05/2022 | OWN/2022-23/C/1 | 1,376 | ||||
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 9,837 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,419 | |||||||
01/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 8,500 | 08/05/2022 | FFC/2022-23/P/1 | Expenditures | 13,200 | |||||||
01/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,222 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,098 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 153,282 | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 103,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:27 PM. |