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.) |
04/02/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,088 | 04/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 100 | |||||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,600 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 201 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:06 PM. |