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.) |
27/09/2022 | BADP/2022-23/R/3 | Direct Receipts | 5,471 | 14/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,102 | |||||||
27/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | 27/09/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
27/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 33 | 27/09/2022 | XVFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 39,329 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:35 PM. |