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.) |
01/01/2023 | STS/2022-23/R/3 | Direct Receipts | 190 | 02/01/2023 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
02/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 18 | 04/01/2023 | XVFC/2022-23/P/54 | Expenditures | 56,860 | |||||||
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,005 | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 22,074 | |||||||
02/01/2023 | STS/2022-23/R/4 | Direct Receipts | 1,871 | 28/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,100 | |||||||
28/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,664 | 28/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:17 AM. |