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.) |
12/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,796 | 05/09/2022 | OWN/2022-23/P/4 | Expenditures | 2,100 | |||||||
24/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 1,886 | 22/09/2022 | OWN/2022-23/P/2 | Expenditures | 1,300 | |||||||
26/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,345 | 29/09/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:09 PM. |