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.) |
06/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,244 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,470 | |||||||
23/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 12,000 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 33,000 | |||||||
Direct Receipts | 06/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 18/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:00 AM. |