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.) |
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 48,513 | 01/03/2023 | OWN/2022-23/P/1 | Expenditures | 162,246.82 | |||||||
31/03/2023 | STS/2022-23/R/1 | Direct Receipts | 3,937 | 06/03/2023 | XVFC/2022-23/P/20 | Expenditures | 56,480 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/21 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/22 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 31/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 1,477.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:40 AM. |