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.) |
05/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 232 | 07/10/2022 | OWN/2022-23/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/2 | Expenditures | 334 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:06 PM. |