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 | OWN/2022-23/R/4 | Direct Receipts | 22,000 | 19/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 18,800 | |||||||
02/11/2022 | MMPSY/2022-23/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
19/11/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/11/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 18,800 | Expenditures | ||||||||||
19/11/2022 | MGNREGA/2022-23/R/14 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:07 PM. |