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.) |
25/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 512 | 09/09/2022 | OWN/2022-23/P/10 | Expenditures | 850 | |||||||
30/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 736 | 09/09/2022 | OWN/2022-23/P/9 | Expenditures | 3,224 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,588 | 13/09/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/12 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:54 AM. |