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.) |
25/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,103 | 03/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 17.7 | |||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 137 | 04/01/2023 | OWN/2022-23/P/68 | Expenditures | 4,975 | |||||||
31/01/2023 | STS/2022-23/R/6 | Direct Receipts | 174 | 09/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,910 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 162,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:26 AM. |