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.) |
30/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 151 | 06/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 42,126 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,673 | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 9,800 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/18 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:59:23 AM. |