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.) |
12/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 33,400 | 12/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 62,308 | 18/10/2022 | OWN/2022-23/C/8 | 5,841 | ||||
12/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 28,908 | 17/10/2022 | OWN/2022-23/P/29 | Expenditures | 17,044 | |||||||
17/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,041 | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 400 | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,616 | |||||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 400 | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:38 AM. |