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.) |
10/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,362 | 10/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 163,406 | 17/05/2022 | OWN/2022-23/C/7 | 10,000 | ||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 42,269 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/2 | Expenditures | 48,118 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:06 AM. |