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 | MGNREGA/2022-23/R/3 | Direct Receipts | 121 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,894 | |||||||
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 11 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,620 | 29/09/2022 | OWN/2022-23/P/8 | Expenditures | 71 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 93 | 29/09/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:26 PM. |