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.) |
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 170 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
21/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 15 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 12,000 | |||||||
21/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 62,308 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 264,521 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 209,903 | 25/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 62,308 | |||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 58,688 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 51,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:49 AM. |