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.) |
05/02/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 900 | 04/02/2023 | XVFC/2022-23/P/3 | Expenditures | 81,350 | |||||||
08/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 1,181 | 10/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,400 | |||||||
10/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,643 | 20/02/2023 | OWN/2022-23/P/33 | Expenditures | 740 | |||||||
16/02/2023 | NRDWSP/2022-23/R/9 | Direct Receipts | 600 | 28/02/2023 | OWN/2022-23/P/34 | Expenditures | 570 | |||||||
17/02/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 3,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:07 PM. |