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.) |
01/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 17,309 | 01/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,000 | |||||||
11/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 13,262 | 01/10/2022 | OWN/2022-23/P/49 | Expenditures | 1,500 | |||||||
11/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 19,994 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:16 PM. |