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.) |
02/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 13 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,900 | |||||||
31/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 211 | Expenditures | ||||||||||
31/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:34 AM. |