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.) |
11/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 86,350 | 03/10/2022 | OWN/2022-23/P/34 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/37 | Expenditures | 531 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:49 PM. |