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.) |
03/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 355,551 | 21/06/2022 | MGNREGA/2022-23/P/4 | Expenditures | 73,078 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,146 | 21/06/2022 | MGNREGA/2022-23/P/5 | Expenditures | 109,266 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,100 | 21/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 135,226 | |||||||
15/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 109,266 | 21/06/2022 | MGNREGA/2022-23/P/7 | Expenditures | 15 | |||||||
15/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 135,226 | 21/06/2022 | MGNREGA/2022-23/P/8 | Expenditures | 2.7 | |||||||
15/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 73,078 | 21/06/2022 | MGNREGA/2022-23/P/9 | Expenditures | 17.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:58:23 AM. |