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.) |
05/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 17,060 | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 422,800 | |||||||
11/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,471 | 05/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 17,060 | |||||||
18/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,966 | 05/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,100 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:07 PM. |