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.) |
08/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 292 | 17/08/2022 | OWN/2022-23/P/15 | Expenditures | 10,656 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:17 AM. |