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.) |
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 475,749 | 02/03/2023 | MGNREGA/2022-23/P/7 | Expenditures | 3,072 | |||||||
Direct Receipts | 02/03/2023 | STS/2022-23/P/7 | Expenditures | 377,692 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/68 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/70 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:33 PM. |