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/5 | Direct Receipts | 32 | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 47,300 | |||||||
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 133 | 08/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 20,870 | |||||||
06/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 81 | 08/10/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
10/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,500 | 15/10/2022 | OWN/2022-23/P/7 | Expenditures | 4,760 | |||||||
18/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 669 | 18/10/2022 | OWN/2022-23/P/8 | Expenditures | 2,674 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:46 AM. |