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.) |
08/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 2,150 | 01/02/2023 | OWN/2022-23/P/35 | Expenditures | 16,780 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/40 | Expenditures | 51,560.62 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/41 | Expenditures | 24,657.08 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:21 PM. |