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.) |
01/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 42 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 452,671 | |||||||
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 13,171 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
22/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | 22/02/2023 | OWN/2022-23/P/11 | Expenditures | 21,250 | |||||||
22/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:22 PM. |