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.) |
24/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 139.44 | 02/12/2022 | OWN/2022-23/P/100 | Expenditures | 3,000 | |||||||
31/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 12,169 | 02/12/2022 | OWN/2022-23/P/131 | Expenditures | 660,000 | |||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,614 | 02/12/2022 | OWN/2022-23/P/132 | Expenditures | 2,500 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 32,919 | 05/12/2022 | OWN/2022-23/P/101 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/85 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/2 | Expenditures | 267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:33:59 AM. |