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.) |
01/01/2023 | MGNREGA/2022-23/R/32 | Direct Receipts | 185 | 01/01/2023 | OWN/2022-23/P/60 | Expenditures | 4,000 | |||||||
01/01/2023 | MGNREGA/2022-23/R/33 | Direct Receipts | 13,273 | 01/01/2023 | OWN/2022-23/P/61 | Expenditures | 4,000 | |||||||
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:45 AM. |