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.) |
15/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 293 | 22/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 136,055 | |||||||
18/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 199,944 | 26/07/2022 | OWN/2022-23/P/1 | Expenditures | 800 | |||||||
18/07/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 136,055 | 31/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 199,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:02 AM. |