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.) |
20/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,126 | 14/12/2022 | MGNREGA/2022-23/P/3 | Expenditures | 60,575 | |||||||
31/12/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 53 | 26/12/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
31/12/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 442 | 27/12/2022 | OWN/2022-23/P/13 | Expenditures | 12,060 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,904 | 30/12/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/15 | Expenditures | 23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:36 AM. |