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.) |
01/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,888 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 10,366 | |||||||
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,000 | 08/10/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | |||||||
16/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,792 | 16/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,700 | |||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:31 AM. |