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.) |
03/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 15,062 | 03/09/2022 | OWN/2022-23/P/12 | Expenditures | 17.7 | |||||||
03/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 6,877 | 16/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 15,062 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,639 | 16/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 6,877 | |||||||
Direct Receipts | 22/09/2022 | NRDWSP/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2022 | NRDWSP/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:33 PM. |