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.) |
05/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 25 | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 101,455 | 05/09/2022 | MGNREGA/2022-23/C/1 | 3,769 | ||||
10/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 74,044 | 13/09/2022 | OWN/2022-23/P/21 | Expenditures | 41,000 | 11/09/2022 | MGNREGA/2022-23/C/3 | 19 | ||||
11/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 7 | 23/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,200 | 13/09/2022 | OWN/2022-23/C/13 | 73,594 | ||||
13/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 25,256 | 30/09/2022 | FFC/2022-23/P/4 | Expenditures | 31.5 | 16/09/2022 | OWN/2022-23/C/14 | 25,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:05 PM. |