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.) |
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 85.68 | 01/01/2023 | OWN/2022-23/P/5 | Expenditures | 118 | |||||||
13/01/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,475 | 31/01/2023 | MGNREGA/2022-23/P/1 | Expenditures | 172,614.2 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/4 | Expenditures | 4,459.54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:13 AM. |