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.) |
11/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 11/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 7,710 | |||||||
29/11/2022 | STS/2022-23/R/10 | Direct Receipts | 10,000 | 11/11/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:34 AM. |