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.) |
30/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 461 | 03/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/6 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:29 AM. |