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.) |
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 314 | 05/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 314 | |||||||
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,392 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,272 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:36 AM. |