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.) |
25/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 75 | 02/03/2023 | MGNREGA/2022-23/P/10 | Expenditures | 142 | |||||||
27/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 4,242 | 31/03/2023 | MGNREGA/2022-23/P/11 | Expenditures | 4,653.16 | |||||||
28/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 759 | 31/03/2023 | OWN/2022-23/P/36 | Expenditures | 544.53 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 127,385 | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 12,534.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:55 AM. |