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.) |
01/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 440 | 01/01/2023 | OWN/2022-23/P/34 | Expenditures | 10 | |||||||
01/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,181 | 01/01/2023 | OWN/2022-23/P/37 | Expenditures | 10 | |||||||
01/01/2023 | STS/2022-23/R/1 | Direct Receipts | 110 | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
31/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 344 | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 30,924 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:09 PM. |