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.) |
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 122,911 | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,667 | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
26/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 9 | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 12,860 | |||||||
26/06/2022 | STS/2022-23/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:42 PM. |