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 | XVFC/2022-23/R/7 | Direct Receipts | 97,191 | 03/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 30,154 | 03/02/2023 | OWN/2022-23/C/29 | 14,000 | ||||
01/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 7,011 | 14/02/2023 | OWN/2022-23/P/23 | Expenditures | 4,950 | |||||||
03/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:17 PM. |