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.) |
13/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 109,820 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | 09/05/2022 | XVFC/2022-23/C/1 | 334,238 | ||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 116 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 147,000 | 09/05/2022 | XVFC/2022-23/C/2 | 347,617 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:40:35 PM. |