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.) |
07/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,720 | 19/09/2022 | OWN/2022-23/P/35 | Expenditures | 50,000 | 07/09/2022 | OWN/2022-23/C/11 | 9,534 | ||||
07/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,800 | 20/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,900 | 07/09/2022 | OWN/2022-23/C/15 | 14,800 | ||||
07/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,534 | 20/09/2022 | OWN/2022-23/P/37 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:03 PM. |