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.) |
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 48 | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 97,490 | |||||||
31/05/2022 | SAS/2022-23/R/1 | Direct Receipts | 628 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:56 AM. |