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.) |
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 956 | 08/11/2022 | OWN/2022-23/P/22 | Expenditures | 520 | |||||||
24/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,680 | 08/11/2022 | OWN/2022-23/P/23 | Expenditures | 436 | |||||||
Direct Receipts | 11/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:07 PM. |