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.) |
02/09/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 7,003 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 10,400 | |||||||
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 250 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:59 AM. |