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.) |
07/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4,943 | 07/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 4,943 | |||||||
07/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,943 | 15/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 4,943 | |||||||
25/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 26 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 115,545 | |||||||
27/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,352 | 27/09/2022 | OWN/2022-23/P/5 | Expenditures | 420.8 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 34 | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 118 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:53 AM. |