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.) |
08/02/2023 | XVFC/2022-23/R/8 | Transfer | 87,750 | 14/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 2,181 | |||||||
10/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,327 | Expenditures | ||||||||||
11/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,014 | Expenditures | ||||||||||
11/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 14,646 | Expenditures | ||||||||||
12/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:34 AM. |