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.) |
17/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 891 | 25/01/2023 | OWN/2022-23/P/17 | Expenditures | 9,000 | |||||||
25/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,922 | 25/01/2023 | OWN/2022-23/P/18 | Expenditures | 1,790 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/19 | Expenditures | 14,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:24 PM. |