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.) |
01/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 22 | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,300 | 30/05/2022 | OWN/2022-23/C/3 | 12,250 | ||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,244 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:57 PM. |