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.) |
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 22 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 2,250 | |||||||
25/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 621 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 250 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 6 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 8,390 | |||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:56 PM. |