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/4 | Direct Receipts | 5,700 | 06/10/2022 | XVFC/2022-23/P/2 | Expenditures | 133,044.63 | |||||||
13/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 5,700 | Expenditures | ||||||||||
18/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 7,800 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:21 AM. |