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.) |
20/01/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 261.48 | 04/01/2023 | OWN/2022-23/P/28 | Expenditures | 7,000 | |||||||
20/01/2023 | STS/2022-23/R/5 | Direct Receipts | 30 | 09/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,719 | |||||||
20/01/2023 | STS/2022-23/R/6 | Direct Receipts | 695.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:39 AM. |