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/8 | Direct Receipts | 1,321 | 14/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 6,190 | |||||||
10/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,100 | 14/02/2023 | OWN/2022-23/P/42 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/43 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:52 PM. |