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.) |
25/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 12,000 | 17/01/2023 | OWN/2022-23/P/20 | Expenditures | 21,000 | |||||||
31/01/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 64,493 | 27/01/2023 | MGNREGA/2022-23/P/2 | Expenditures | 21,000 | |||||||
31/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 72,945 | 30/01/2023 | MGNREGA/2022-23/P/3 | Expenditures | 11,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:18 PM. |