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.) |
01/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 40 | 04/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,034 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/34 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:31 PM. |