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.) |
01/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 28,200 | 01/09/2022 | MGNREGA/2022-23/P/5 | Expenditures | 28,200 | |||||||
02/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,000 | 07/09/2022 | STS/2022-23/P/8 | Expenditures | 118 | |||||||
24/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 22 | 30/09/2022 | STS/2022-23/P/12 | Expenditures | 118 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:31 AM. |