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.) |
05/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 20 | 04/10/2022 | OWN/2022-23/P/21 | Expenditures | 236 | |||||||
21/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 475,442 | 16/10/2022 | SBM/2022-23/P/5 | Expenditures | 17.7 | |||||||
31/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 484 | 25/10/2022 | OWN/2022-23/P/25 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:13 AM. |