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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 53,249 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 161,270 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 688,801 | 11/05/2022 | STS/2022-23/P/2 | Expenditures | 649 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 795 | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 16,734 | |||||||
30/05/2022 | XVFC/2022-23/R/1 | Transfer | 131,275 | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 70,649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:48 AM. |