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.) |
13/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,480 | 18/01/2023 | OWN/2022-23/P/7 | Expenditures | 17,097.08 | |||||||
18/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,612 | 23/01/2023 | MGNREGA/2022-23/P/4 | Expenditures | 1,475 | |||||||
Direct Receipts | 24/01/2023 | MGNREGA/2022-23/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:09:27 PM. |