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.) |
11/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 45 | 15/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 5,000 | |||||||
11/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
11/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:09 PM. |