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.) |
03/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 38 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 98,959 | |||||||
03/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,350 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 90,700 | |||||||
20/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,914 | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,870 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 880 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:06 PM. |