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.) |
25/01/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 43 | 25/01/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
25/01/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 55 | 25/01/2023 | OWN/2022-23/P/32 | Expenditures | 4,300 | |||||||
25/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 430 | 25/01/2023 | OWN/2022-23/P/33 | Expenditures | 2,300 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:53 AM. |