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.) |
31/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 27 | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 148,000 | |||||||
31/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,340 | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 99,000 | |||||||
31/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,964 | 31/10/2022 | OWN/2022-23/P/60 | Expenditures | 4,980 | |||||||
31/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,770 | 31/10/2022 | OWN/2022-23/P/61 | Expenditures | 3,600 | |||||||
31/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 4,500 | 31/10/2022 | OWN/2022-23/P/62 | Expenditures | 7,200 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/63 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:50 AM. |