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.) |
01/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 44 | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
06/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,500 | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 48,650 | |||||||
18/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,260 | 18/01/2023 | OWN/2022-23/P/31 | Expenditures | 2,110 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:03 AM. |