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.) |
01/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 03/09/2022 | XVFC/2022-23/P/26 | Expenditures | 16,000 | |||||||
24/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,539 | 04/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | |||||||
24/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 40 | 16/09/2022 | OWN/2022-23/P/2 | Expenditures | 11,000 | |||||||
24/09/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 32 | 24/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,539 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/3 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:45:47 AM. |