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.) |
09/02/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 56 | 09/02/2023 | OWN/2022-23/P/18 | Expenditures | 4,780 | |||||||
09/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,760 | 09/02/2023 | OWN/2022-23/P/19 | Expenditures | 5,103 | |||||||
09/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,423 | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 45,000 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 158,498 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 8,684 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:23 AM. |