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.) |
01/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,954 | 04/10/2022 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
01/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5 | 11/10/2022 | OWN/2022-23/P/21 | Expenditures | 6,550 | |||||||
04/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 46,780 | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 92,041 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 92,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:37 AM. |