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.) |
01/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 11 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,063 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 7,800 | |||||||
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 100 | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 8,597 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/20 | Expenditures | 430 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:54 AM. |