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.) |
17/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 10,046 | 03/01/2023 | NRDWSP/2022-23/P/6 | Expenditures | 1,250 | |||||||
25/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 70,066 | 03/01/2023 | OWN/2022-23/P/30 | Expenditures | 36,254 | |||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,813 | 05/01/2023 | OWN/2022-23/P/31 | Expenditures | 4,500 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 7,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:00 AM. |