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.) |
03/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 12 | 23/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,870 | 25/08/2022 | OWN/2022-23/C/5 | 8,900 | ||||
25/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,135 | 23/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,020 | 25/08/2022 | OWN/2022-23/C/6 | 8,135 | ||||
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:06 AM. |