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.) |
10/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 38 | 10/11/2022 | OWN/2022-23/P/2 | Expenditures | 17,500 | |||||||
10/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 10/11/2022 | OWN/2022-23/P/3 | Expenditures | 159,500 | |||||||
10/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 10/11/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 227,370 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 147,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:50 AM. |