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.) |
10/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,479 | 03/10/2022 | OWN/2022-23/P/33 | Expenditures | 19,884 | 03/10/2022 | OWN/2022-23/C/5 | 20,000 | ||||
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,080 | 19/10/2022 | OWN/2022-23/P/43 | Expenditures | 50,000 | 20/10/2022 | OWN/2022-23/C/6 | 4,500 | ||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:20:43 PM. |