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/3 | Direct Receipts | 24 | 03/11/2022 | OWN/2022-23/P/16 | Expenditures | 1,280 | |||||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,800 | 04/11/2022 | OWN/2022-23/P/17 | Expenditures | 2,100 | |||||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:46 AM. |