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.) |
04/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,333 | 21/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 2,333 | |||||||
06/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,000 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:55 AM. |