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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 92 | 01/05/2022 | STS/2022-23/P/1 | Expenditures | 17.7 | |||||||
02/05/2022 | STS/2022-23/R/1 | Direct Receipts | 1,146 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,500 | |||||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 718 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | |||||||
07/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,324 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,760 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,225 | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,200 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,670 | 27/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 14,991 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:17 AM. |