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.) |
20/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,544 | 20/02/2023 | OWN/2022-23/P/4 | Expenditures | 1,670 | |||||||
20/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 17,670 | 21/02/2023 | OWN/2022-23/P/5 | Expenditures | 10,500 | |||||||
28/02/2023 | XVFC/2022-23/R/18 | Direct Receipts | 131,292 | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 28,244 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 45,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:02 AM. |