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.) |
05/02/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 10 | 15/02/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
15/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 987 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 9,398 | Expenditures | ||||||||||
21/02/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 5,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:22 PM. |