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.) |
01/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 13.76 | 08/02/2023 | STS/2022-23/P/2 | Expenditures | 3 | |||||||
25/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,250 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 44,490 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:55 AM. |