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.) |
10/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,378 | 01/01/2023 | OWN/2022-23/P/38 | Expenditures | 35,000 | |||||||
23/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,092 | 01/01/2023 | OWN/2022-23/P/39 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 4,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:03 AM. |