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.) |
23/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 14 | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 99,500 | |||||||
23/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 25,000 | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 10,500 | |||||||
23/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 19 | 25/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 25,000 | |||||||
23/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,000 | 25/02/2023 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
23/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 9 | 25/02/2023 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
23/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
23/02/2023 | STS/2022-23/R/6 | Direct Receipts | 27 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:00 PM. |