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.) |
15/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 58.47 | 20/10/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | |||||||
20/10/2022 | STS/2022-23/R/4 | Direct Receipts | 1,060,440 | 21/10/2022 | STS/2022-23/P/2 | Expenditures | 1,038,543 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:21 PM. |