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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 72 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 309,327 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 316,438 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,830 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 472 | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 37,094 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:46 AM. |