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.) |
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,750 | 05/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,782 | |||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 18,403 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 48,494.18 | |||||||
13/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 41,775 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:37 PM. |