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.) |
20/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 25,818 | 20/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 17.7 | |||||||
20/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 39 | 20/10/2022 | OWN/2022-23/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 44,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:31:19 AM. |