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.) |
08/02/2023 | NRDWSP/2022-23/R/13 | Direct Receipts | 6,400 | 02/02/2023 | OWN/2022-23/P/19 | Expenditures | 6,300 | |||||||
20/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 54 | 10/02/2023 | NRDWSP/2022-23/P/13 | Expenditures | 800 | |||||||
24/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:59 AM. |