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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,038 | 10/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 139,082 | |||||||
20/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 6,865 | 26/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 6,865 | |||||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:04 PM. |