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.) |
18/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 7,159 | 03/11/2022 | STS/2022-23/P/15 | Expenditures | 10,948 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/5 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/11 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/11/2022 | STS/2022-23/P/16 | Expenditures | 95,005.9 | ||||||||||
Direct Receipts | 19/11/2022 | STS/2022-23/P/17 | Expenditures | 188,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:28 AM. |