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.) |
25/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,736 | 04/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,350 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/07/2022 | MGNREGA/2022-23/P/4 | Expenditures | 3,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:34 AM. |