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.) |
25/02/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 295 | 01/02/2023 | OWN/2022-23/P/15 | Expenditures | 24,750 | |||||||
25/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 400 | 03/02/2023 | NRDWSP/2022-23/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2023 | NRDWSP/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:50 PM. |