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.) |
01/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 17 | 14/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | 23/11/2022 | OWN/2022-23/C/19 | 7,390 | ||||
23/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,125 | 24/11/2022 | OWN/2022-23/P/34 | Expenditures | 15,000 | |||||||
23/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,750 | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 269,331 | |||||||
23/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 320 | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 41,316 | |||||||
23/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 320 | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 262,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:36 AM. |