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/2 | Direct Receipts | 6,113 | 04/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,200 | |||||||
17/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,797 | 10/10/2022 | OWN/2022-23/P/20 | Expenditures | 464,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:01 AM. |