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.) |
02/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 120 | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 122,025 | |||||||
02/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,100 | 21/11/2022 | XVFC/2022-23/P/7 | Expenditures | 34,776 | |||||||
02/11/2022 | STS/2022-23/R/5 | Direct Receipts | 234 | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 92,793 | |||||||
02/11/2022 | STS/2022-23/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 561 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,200 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:16:13 AM. |