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/1 | Direct Receipts | 119 | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 8 | 30/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,250 | |||||||
01/05/2022 | STS/2022-23/R/3 | Direct Receipts | 233 | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:44 AM. |