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.) |
25/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 878 | 07/09/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,639 | 28/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,100 | |||||||
30/09/2022 | SBM/2022-23/R/4 | Direct Receipts | 5,159 | 29/09/2022 | OWN/2022-23/P/22 | Expenditures | 23.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:15 PM. |