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.) |
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 405 | 03/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,650 | |||||||
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 7 | 03/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,800 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:06 PM. |