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.) |
11/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 199 | 01/01/2023 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/22 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:49 AM. |