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.) |
08/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 1,687 | 02/02/2023 | OWN/2022-23/P/30 | Expenditures | 4,000 | |||||||
08/02/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 65 | 09/02/2023 | OWN/2022-23/P/31 | Expenditures | 4,000 | |||||||
22/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,351 | 09/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,670 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:35 PM. |