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.) |
01/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 241 | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 48,000 | |||||||
01/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 131 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,303 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,175 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
08/07/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 7,250 | Expenditures | ||||||||||
08/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:31 AM. |