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/11 | Direct Receipts | 14,800 | 04/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
13/10/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 14,800 | 25/10/2022 | MGNREGA/2022-23/P/9 | Expenditures | 29,600 | |||||||
18/10/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 19,000 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:42 AM. |