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.) |
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 95 | 13/06/2022 | OWN/2022-23/P/13 | Expenditures | 300,000 | |||||||
25/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 71 | 16/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 16,457 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:11 PM. |