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.) |
01/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 369 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,850 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:02 AM. |