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.) |
22/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 117,000 | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
22/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,295 | 22/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,587 | |||||||
22/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 9,861 | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 65,000 | |||||||
22/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 108,311 | |||||||
Direct Receipts | 24/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 111,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:56 AM. |