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.) |
10/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 38,930 | 04/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 27,600 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/29 | Expenditures | 32,411 | ||||||||||
Direct Receipts | 16/01/2023 | MGNREGA/2022-23/P/6 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/3 | Expenditures | 99,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:01 AM. |