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.) |
22/09/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,570 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 33,596.5 | 01/09/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 33,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:39 PM. |