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.) |
28/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 31 | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 71,009 | |||||||
28/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,020 | 28/09/2022 | OWN/2022-23/P/7 | Expenditures | 6,120 | |||||||
28/09/2022 | STS/2022-23/R/1 | Direct Receipts | 243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:28 AM. |