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.) |
12/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 100,000 | 18/09/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | |||||||
30/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 6,685 | 18/09/2022 | OWN/2022-23/P/35 | Expenditures | 17.7 | |||||||
30/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 412 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:14 AM. |