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.) |
04/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 6,743 | 05/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 6,743 | |||||||
10/10/2022 | OWN/2022-23/R/137 | Direct Receipts | 1,120 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/138 | Direct Receipts | 640 | Expenditures | ||||||||||
10/10/2022 | OWN/2022-23/R/139 | Direct Receipts | 890 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/140 | Direct Receipts | 490 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:36 AM. |