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.) |
04/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,174 | 03/03/2023 | XVFC/2022-23/P/3 | Expenditures | 44,150 | |||||||
04/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 14,217 | 03/03/2023 | XVFC/2022-23/P/4 | Expenditures | 83,000 | |||||||
04/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 3,766 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 208,812 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 538,965 | Expenditures | ||||||||||
04/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 7,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:34 AM. |