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 | 5 | 22/11/2022 | OWN/2022-23/P/29 | Expenditures | 9,095 | |||||||
02/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 398 | 22/11/2022 | OWN/2022-23/P/30 | Expenditures | 5 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/31 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:13 PM. |