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.) |
24/11/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 940 | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 116,450 | |||||||
24/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,600 | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,570 | |||||||
24/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,834 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:25 AM. |