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.) |
09/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 11.33 | 22/03/2023 | OWN/2022-23/P/12 | Expenditures | 7,145 | |||||||
09/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 27,214 | 24/03/2023 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
09/03/2023 | STS/2022-23/R/6 | Direct Receipts | 759.56 | 27/03/2023 | OWN/2022-23/P/14 | Expenditures | 188.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:44 PM. |