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.) |
23/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 360,000 | 06/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,026 | |||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/16 | Expenditures | 325,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:22 PM. |