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.) |
01/11/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 5,229 | 01/11/2022 | OWN/2022-23/P/77 | Expenditures | 1,700 | 01/11/2022 | OWN/2022-23/C/7 | 8,511 | ||||
01/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 100 | 01/11/2022 | OWN/2022-23/P/78 | Expenditures | 15,600 | |||||||
22/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:24 PM. |