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.) |
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,400 | 11/05/2022 | MGNREGA/2022-23/P/6 | Expenditures | 5.9 | 31/05/2022 | OWN/2022-23/C/9 | 20,932 | ||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 666 | 13/05/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:42 PM. |