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.) |
06/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 30,289 | 18/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,100 | |||||||
14/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 600 | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 117,071 | |||||||
18/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 300 | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 278,798 | |||||||
21/10/2022 | NRDWSP/2022-23/R/6 | Direct Receipts | 600 | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 153,946 | |||||||
30/10/2022 | NRDWSP/2022-23/R/7 | Direct Receipts | 2,600 | 30/10/2022 | NRDWSP/2022-23/P/3 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:04 PM. |