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.) |
07/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 9,400 | 13/07/2022 | SBM/2022-23/P/9 | Expenditures | 16,000 | |||||||
08/07/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,750 | 25/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12,750 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:27 AM. |