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.) |
11/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 110,000 | 06/10/2022 | OWN/2022-23/P/13 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/14 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 19/10/2022 | MGNREGA/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/10/2022 | MGNREGA/2022-23/P/13 | Expenditures | 103,995 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:28 PM. |