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.) |
05/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,854 | 06/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,854 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,625 | 14/05/2022 | OWN/2022-23/P/3 | Expenditures | 29,928 | |||||||
14/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 76,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:48 AM. |