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.) |
03/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 24 | 10/03/2023 | BADP/2022-23/P/4 | Expenditures | 8,000 | |||||||
25/03/2023 | BADP/2022-23/R/5 | Direct Receipts | 958 | 25/03/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 20 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 147,024 | |||||||
25/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 97 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 36,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:57 PM. |