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.) |
12/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 771 | 05/01/2023 | OWN/2022-23/P/33 | Expenditures | 700 | |||||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 300 | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 95,654 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/29 | Expenditures | 44,885 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/30 | Expenditures | 87,198 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/34 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:17 AM. |