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/3 | Direct Receipts | 7,455 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 90,000 | |||||||
Direct Receipts | 16/09/2022 | FFC/2022-23/P/6 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/23 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:06 AM. |