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.) |
25/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 209 | 03/01/2023 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
31/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 28 | 03/01/2023 | OWN/2022-23/P/47 | Expenditures | 12,000 | |||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:12 PM. |