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.) |
07/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,675 | 03/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | |||||||
07/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 65 | 24/11/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | |||||||
24/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,725 | 30/11/2022 | XVFC/2022-23/P/1 | Expenditures | 103,687 | |||||||
30/11/2022 | FFC/2022-23/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:35 AM. |