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.) |
03/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 470,441 | 03/01/2023 | MGNREGA/2022-23/P/1 | Expenditures | 26,465 | |||||||
03/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 17 | 03/01/2023 | MGNREGA/2022-23/P/2 | Expenditures | 20,579 | |||||||
03/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,300 | 14/01/2023 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/01/2023 | OWN/2022-23/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/14 | Expenditures | 62,379 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/15 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 4,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:03 PM. |