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.) |
02/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 54 | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 88,500 | |||||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,500 | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 46,507 | |||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 69,933 | 14/01/2023 | OWN/2022-23/P/40 | Expenditures | 1,612 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/15 | Expenditures | 32,816 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/16 | Expenditures | 46,319 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 19,016 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/41 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:30 AM. |