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.) |
16/09/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,602 | 13/09/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,500 | 16/09/2022 | OWN/2022-23/P/22 | Expenditures | 5 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/25 | Expenditures | 229,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:06 AM. |