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.) |
06/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 6 | 21/03/2023 | TPDF/2022-23/P/4 | Expenditures | 8,500 | |||||||
06/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,976 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 320 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:10 AM. |