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.) |
28/11/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 62,500 | 11/11/2022 | MGNREGA/2022-23/P/11 | Expenditures | 36,150 | |||||||
28/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,000 | 11/11/2022 | MGNREGA/2022-23/P/12 | Expenditures | 36,150 | |||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:59 AM. |