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.) |
11/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 7,759 | 11/01/2023 | OWN/2022-23/P/103 | Expenditures | 4,200 | |||||||
11/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,814 | 31/01/2023 | OWN/2022-23/P/124 | Expenditures | 2,100 | |||||||
31/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 46,497 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 4,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:14 PM. |