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.) |
03/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,771 | 01/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 354 | |||||||
21/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 379 | 01/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 39,994 | |||||||
21/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 592 | 01/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,559 | |||||||
Direct Receipts | 01/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 6,481 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/44 | Expenditures | 770 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 1,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:13 AM. |