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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 506 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,905 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 248,621 | 19/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 14,507 | |||||||
19/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,423 | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | |||||||
19/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,242.32 | Expenditures | ||||||||||
20/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:18 PM. |