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.) |
14/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 645 | 22/03/2023 | OWN/2022-23/P/11 | Expenditures | 59 | |||||||
28/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 100 | 31/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 5,006 | |||||||
29/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,291 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 119.48 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:51 AM. |