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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,138 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
01/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,850 | 01/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,830 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,170 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:22 AM. |