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.) |
30/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,549 | 06/08/2022 | OWN/2022-23/P/1 | Expenditures | 6,450 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:40 AM. |