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.) |
17/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,735 | 03/11/2022 | OWN/2022-23/P/12 | Expenditures | 2,940 | 01/11/2022 | XVFC/2022-23/C/1 | 572,963 | ||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/1 | Expenditures | 44,117 | 01/11/2022 | XVFC/2022-23/C/2 | 896,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:52 AM. |