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.) |
01/08/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,106 | 04/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 1,106 | |||||||
25/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,789 | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 900 | |||||||
25/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 539 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 70,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:01 PM. |