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.) |
12/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 04/08/2022 | MGNREGA/2022-23/P/11 | Expenditures | 70.8 | |||||||
Direct Receipts | 04/08/2022 | MGNREGA/2022-23/P/12 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 05/08/2022 | MGNREGA/2022-23/P/14 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:56 AM. |