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.) |
02/11/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 23 | 16/11/2022 | OWN/2022-23/P/20 | Expenditures | 7,000 | |||||||
02/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 889 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,900 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:36 PM. |