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.) |
13/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 10,000 | 01/03/2023 | MGNREGA/2022-23/P/1 | OB Cancellation | 75,000,000 | |||||||
14/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 500 | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 33,696 | |||||||
25/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 23 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:27 PM. |