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.) |
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,059 | 09/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,952 | 01/06/2022 | XVFC/2022-23/C/2 | 217,197.5 | ||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 34 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 232,089 | 01/06/2022 | XVFC/2022-23/C/3 | 470,159.2 | ||||
30/06/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,754 | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 78,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:51 AM. |