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.) |
26/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 83 | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 127,445 | 29/08/2022 | OWN/2022-23/C/1 | 3,600 | ||||
26/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 11,691 | 29/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,145 | |||||||
26/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 60 | 29/08/2022 | OWN/2022-23/P/4 | Expenditures | 13,500 | |||||||
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,600 | 31/08/2022 | XVFC/2022-23/P/6 | Expenditures | 32,793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:58 AM. |