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.) |
10/11/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 12,000 | 07/11/2022 | OWN/2022-23/P/75 | Expenditures | 10,000 | |||||||
30/11/2022 | MGNREGA/2022-23/R/29 | Direct Receipts | 848 | 10/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 21,800 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:17 AM. |