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.) |
16/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,000 | 02/11/2022 | OWN/2022-23/P/31 | Expenditures | 50,000 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 28,989 | 02/11/2022 | OWN/2022-23/P/32 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:04 PM. |