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.) |
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 59 | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | |||||||
25/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 42 | 19/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 18 | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 70,000 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 11 | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 180,000 | |||||||
Direct Receipts | 26/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:33 PM. |