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.) |
20/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 13,541 | 03/02/2023 | MGNREGA/2022-23/P/6 | Expenditures | 18,000 | |||||||
22/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,423 | 10/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/17 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:44 AM. |