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.) |
01/08/2022 | PDS/2022-23/R/8 | Direct Receipts | 347 | 06/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
20/08/2022 | MGNREGA/2022-23/R/17 | Direct Receipts | 63,936 | 14/08/2022 | MGNREGA/2022-23/P/17 | Expenditures | 63,936 | |||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:45 AM. |