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.) |
24/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 553 | 24/09/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
24/09/2022 | STS/2022-23/R/1 | Direct Receipts | 30 | 24/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,720 | |||||||
24/09/2022 | STS/2022-23/R/3 | Direct Receipts | 690.47 | 25/09/2022 | OWN/2022-23/P/16 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:16 AM. |