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.) |
17/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 346 | 18/10/2022 | NRDWSP/2022-23/P/11 | Expenditures | 1,630 | |||||||
18/10/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:27 PM. |