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.) |
08/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 36 | 19/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 7,494 | 27/05/2022 | OWN/2022-23/C/3 | 2 | ||||
08/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 454 | 26/05/2022 | XVFC/2022-23/P/10 | Expenditures | 990 | |||||||
08/05/2022 | STS/2022-23/R/1 | Direct Receipts | 13 | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 11,023 | |||||||
08/05/2022 | STS/2022-23/R/2 | Direct Receipts | 8 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,225 | |||||||
10/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,069 | Expenditures | ||||||||||
10/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 6,425 | Expenditures | ||||||||||
11/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:33:18 PM. |