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.) |
07/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,900 | 03/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17.7 | |||||||
07/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,750 | 03/07/2022 | OWN/2022-23/P/2 | Expenditures | 17.7 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,537 | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 46,000 | |||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 74,989 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:20 AM. |