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.) |
09/02/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 21 | 04/02/2023 | OWN/2022-23/P/28 | Expenditures | 5,197 | |||||||
17/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,122 | 09/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,310 | |||||||
17/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 14,866 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:59 AM. |