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.) |
02/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 46,892 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 86,531 | 02/08/2022 | OWN/2022-23/C/5 | 9,700 | ||||
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,700 | 02/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 23,446 | |||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,760 | 02/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 23,446 | |||||||
Direct Receipts | 02/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/20 | Expenditures | 15,472 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:56 AM. |