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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 23/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17,750 | |||||||
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 204,000 | Expenditures | ||||||||||
16/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 7,106 | Expenditures | ||||||||||
20/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 10,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:28 PM. |