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.) |
04/02/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,649 | 22/02/2023 | OWN/2022-23/P/29 | Expenditures | 16,785 | |||||||
20/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 30,380 | 27/02/2023 | OWN/2022-23/P/30 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:21 AM. |