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.) |
03/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 35,000 | 21/09/2022 | XVFC/2022-23/P/4 | Expenditures | 10,460 | |||||||
16/09/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 13,100 | 27/09/2022 | MMPSY/2022-23/P/10 | Expenditures | 7,500 | |||||||
29/09/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 18,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:16 AM. |