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.) |
12/08/2022 | HY/2022-23/R/5 | Direct Receipts | 4,000 | 12/08/2022 | HY/2022-23/P/14 | Expenditures | 12,000 | 12/08/2022 | HY/2022-23/C/4 | 20,000 | ||||
Direct Receipts | 13/08/2022 | HY/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2022 | MGNREGA/2022-23/P/7 | Expenditures | 98,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:10:29 AM. |