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.) |
02/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 12 | 17/02/2023 | OWN/2022-23/P/15 | Expenditures | 3,740 | |||||||
13/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,800 | 20/02/2023 | OWN/2022-23/P/12 | Expenditures | 7,000 | |||||||
13/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,186 | 21/02/2023 | OWN/2022-23/P/13 | Expenditures | 2,465 | |||||||
21/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 10,440 | 24/02/2023 | MGNREGA/2022-23/P/11 | Expenditures | 10,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:35 PM. |