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.) |
01/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 300 | 05/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 34,068 | |||||||
02/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,457 | Expenditures | ||||||||||
03/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 34,068 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:01 PM. |