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.) |
30/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 16.2 | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 95,458 | |||||||
30/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 139 | 30/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,000 | |||||||
30/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 59 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
30/09/2022 | STS/2022-23/R/5 | Direct Receipts | 23.25 | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 95,458 | |||||||
30/09/2022 | STS/2022-23/R/8 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:03 AM. |