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.) |
17/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,226 | 17/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 3,226 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,789 | 17/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/5 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/6 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 59,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:19 AM. |