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.) |
01/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 15,362 | 03/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 15,362 | |||||||
25/10/2022 | NRDWSP/2022-23/R/14 | Direct Receipts | 1,650 | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 35,000 | |||||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:59 AM. |