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.) |
01/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 18,438 | 05/09/2022 | OWN/2022-23/P/31 | Expenditures | 5,600 | |||||||
05/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,600 | 23/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 18,438 | |||||||
12/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:44 AM. |