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.) |
03/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 32,000 | 10/03/2023 | OWN/2022-23/P/42 | Expenditures | 12,500 | |||||||
16/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,884 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 431,901.41 | |||||||
17/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 26,005 | Expenditures | ||||||||||
31/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:06 AM. |