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.) |
02/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 7,462 | 18/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 7,879 | 11/11/2022 | OWN/2022-23/C/23 | 11,899 | ||||
11/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,899 | 25/11/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | 22/11/2022 | OWN/2022-23/C/24 | 11,429 | ||||
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,429 | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | 22/11/2022 | OWN/2022-23/C/25 | 7,750 | ||||
22/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:59 AM. |