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.) |
20/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,987 | 20/09/2022 | MGNREGA/2022-23/P/18 | Expenditures | 3,281 | |||||||
21/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,540 | 20/09/2022 | OWN/2022-23/P/41 | Expenditures | 12,355 | |||||||
28/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:53 AM. |