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.) |
05/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,377 | 05/01/2023 | MGNREGA/2022-23/P/7 | Expenditures | 118 | |||||||
09/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,625 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:00 AM. |