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/10 | Direct Receipts | 1,628 | 04/02/2023 | OWN/2022-23/P/33 | Expenditures | 2,400 | |||||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,827 | 04/02/2023 | OWN/2022-23/P/34 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:01 AM. |