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.) |
16/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 69,608 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 100,800 | |||||||
18/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 11,900 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 55,300 | |||||||
19/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 46,701 | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
31/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 5,735 | 19/01/2023 | OWN/2022-23/P/78 | Expenditures | 13,152 | |||||||
31/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 9,800 | 22/01/2023 | OWN/2022-23/P/89 | Expenditures | 14,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:57 AM. |