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.) |
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,735,416 | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 10,092 | |||||||
31/03/2023 | SAS/2022-23/R/1 | Direct Receipts | 414,910 | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 99,198 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 277,301 | 31/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 17,439 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 169,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:27 AM. |