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.) |
09/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8,035 | 17/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 8,035 | |||||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:41 PM. |