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.) |
07/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 146 | 15/11/2022 | OWN/2022-23/P/17 | Expenditures | 3,834 | |||||||
11/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,610 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 538 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:05 AM. |