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.) |
01/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 21 | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 3,770 | |||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:49 AM. |