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.) |
02/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 8,740 | 03/01/2023 | MGNREGA/2022-23/P/2 | Expenditures | 8,740 | |||||||
06/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,000 | 03/01/2023 | STS/2022-23/P/5 | Expenditures | 88.5 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,681 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:09 AM. |