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.) |
01/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 138 | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 32,790 | |||||||
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 36,387 | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 39,213 | |||||||
07/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 40,619 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:07 PM. |