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.) |
06/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000 | 07/11/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
18/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,964 | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 264,976 | |||||||
Direct Receipts | 27/11/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:41 AM. |