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.) |
29/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,410 | 04/08/2022 | MGNREGA/2022-23/P/9 | Expenditures | 2,068 | |||||||
29/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 04/08/2022 | OWN/2022-23/P/4 | Expenditures | 12,200 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 230,235 | 04/08/2022 | OWN/2022-23/P/5 | Expenditures | 6,100 | |||||||
Direct Receipts | 29/08/2022 | MGNREGA/2022-23/P/10 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 33,940 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:37 PM. |