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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,184 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,339 | |||||||
01/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,058.8 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 148,500 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:23 AM. |