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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 10 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
02/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 533 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,023 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
05/05/2022 | STS/2022-23/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,426 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,347 | Expenditures | ||||||||||
18/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:07 PM. |