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.) |
01/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8,000 | 03/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 8,000 | |||||||
14/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 59,518 | 15/10/2022 | OWN/2022-23/P/15 | Expenditures | 79,485 | |||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:26 PM. |