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.) |
24/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 7,187 | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 7,056 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 29,495 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 7,187 | ||||||||||
Direct Receipts | 24/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:57 PM. |