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.) |
16/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 179 | 07/07/2022 | OWN/2022-23/P/15 | Expenditures | 177 | 28/07/2022 | OWN/2022-23/C/1 | 750 | ||||
25/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,888 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 87,142 | |||||||
25/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 135 | 18/07/2022 | OWN/2022-23/P/16 | Expenditures | 118 | |||||||
28/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 679 | 28/07/2022 | OWN/2022-23/P/14 | Expenditures | 733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:28:47 AM. |