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 | OWN/2022-23/R/4 | Direct Receipts | 3,877 | 21/03/2023 | TPDF/2022-23/P/18 | Expenditures | 1,500 | |||||||
30/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 79 | 22/03/2023 | TPDF/2022-23/P/19 | Expenditures | 86,568 | |||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:42 PM. |