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.) |
06/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,250 | 23/02/2023 | MGNREGA/2022-23/P/18 | Expenditures | 6,384 | |||||||
06/02/2023 | STS/2022-23/R/5 | Direct Receipts | 659 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 56,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:54 AM. |