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.) |
14/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,000 | 01/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,000 | 01/10/2022 | MGNREGA/2022-23/C/1 | 4,000 | ||||
19/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 84,000 | 01/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 8 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,671 | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 43,150 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 26,472 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 34,110 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:47 AM. |