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.) |
11/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 2,653 | 01/11/2022 | OWN/2022-23/P/52 | Expenditures | 5,100 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/53 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/54 | Expenditures | 10,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:58:30 PM. |