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.) |
26/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,859 | 19/09/2022 | OWN/2022-23/P/7 | Expenditures | 7,050 | 26/09/2022 | OWN/2022-23/C/2 | 4,500 | ||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/8 | Expenditures | 8,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:54 AM. |