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.) |
07/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,944 | 07/09/2022 | STS/2022-23/P/1 | Expenditures | 50,000 | |||||||
07/09/2022 | STS/2022-23/R/1 | Direct Receipts | 172 | 08/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,944 | |||||||
24/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 54,320 | |||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 90 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
28/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,040 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 66,428 | |||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 35,680 | ||||||||||
Direct Receipts | 28/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:56 PM. |