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.) |
01/02/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 18 | 17/02/2023 | OWN/2022-23/P/66 | Expenditures | 40,000 | |||||||
01/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 36 | 24/02/2023 | OWN/2022-23/P/40 | Expenditures | 10,000 | |||||||
08/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 3,042 | 24/02/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:19:35 AM. |