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.) |
11/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 9,200 | 03/10/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
13/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 9,200 | 03/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,640 | |||||||
18/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 9,200 | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 114,536.64 | |||||||
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,500 | 20/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 18,400 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:41 AM. |