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.) |
25/02/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 110 | 17/02/2023 | OWN/2022-23/P/22 | Expenditures | 2,050 | |||||||
27/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 20/02/2023 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/24 | Expenditures | 5,003.72 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/25 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:22 PM. |