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.) |
01/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 7 | 04/11/2022 | OWN/2022-23/P/54 | Expenditures | 1,900 | 15/11/2022 | OWN/2022-23/C/31 | 40,000 | ||||
15/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 50,000 | 15/11/2022 | OWN/2022-23/P/55 | Expenditures | 50,000 | |||||||
16/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 22,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:54:47 PM. |