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.) |
07/11/2022 | MGNREGA/2022-23/R/19 | Direct Receipts | 12 | 15/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,400 | |||||||
07/11/2022 | STS/2022-23/R/3 | Direct Receipts | 256 | 15/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,700 | |||||||
11/11/2022 | MGNREGA/2022-23/R/20 | Direct Receipts | 2,651 | 30/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 2,651 | |||||||
15/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:53 AM. |