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.) |
20/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,601 | 21/02/2023 | MGNREGA/2022-23/P/4 | Expenditures | 8,179 | |||||||
21/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 11,162 | 21/02/2023 | OWN/2022-23/P/12 | Expenditures | 3,350 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/9 | Expenditures | 945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:40 AM. |