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.) |
01/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 10,855 | 16/09/2022 | MGNREGA/2022-23/P/28 | Expenditures | 10,855 | 16/09/2022 | OWN/2022-23/C/10 | 13,000 | ||||
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,470 | 30/09/2022 | XVFC/2022-23/P/1 | Expenditures | 147,012 | 26/09/2022 | OWN/2022-23/C/6 | 6,500 | ||||
01/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:40 AM. |