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.) |
01/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 60 | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 11,600 | |||||||
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 23 | Expenditures | ||||||||||
01/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,364 | Expenditures | ||||||||||
01/11/2022 | STS/2022-23/R/7 | Direct Receipts | 1,312 | Expenditures | ||||||||||
01/11/2022 | STS/2022-23/R/9 | Direct Receipts | 307 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,800 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,450 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:28 AM. |