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.) |
03/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 7,957 | 10/10/2022 | STS/2022-23/P/20 | Expenditures | 236 | |||||||
14/10/2022 | STS/2022-23/R/1 | Direct Receipts | 600 | 15/10/2022 | OWN/2022-23/P/25 | Expenditures | 88.5 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 19,246 | 16/10/2022 | OWN/2022-23/P/26 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2022 | STS/2022-23/P/21 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:41 PM. |