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.) |
25/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 60 | 22/03/2023 | OWN/2022-23/P/19 | Expenditures | 29.5 | |||||||
25/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 42 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:57 AM. |