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.) |
04/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 149 | 19/01/2023 | OWN/2022-23/P/64 | Expenditures | 1,200 | |||||||
07/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 600 | 19/01/2023 | OWN/2022-23/P/65 | Expenditures | 2,350 | |||||||
19/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 600 | 30/01/2023 | OWN/2022-23/P/66 | Expenditures | 5,000 | |||||||
24/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 3,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:35 AM. |