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.) |
16/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,788 | 03/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
23/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,372 | 18/11/2022 | BADP/2022-23/P/5 | Expenditures | 25,800 | |||||||
Direct Receipts | 24/11/2022 | BADP/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2022 | BADP/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:51 AM. |