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.) |
01/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 5,823 | 01/11/2022 | MGNREGA/2022-23/P/5 | Expenditures | 5,830 | |||||||
01/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 720 | 01/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,982 | 01/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:35:04 PM. |