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 | MGNREGA/2022-23/R/6 | Direct Receipts | 32 | 02/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 8,800 | |||||||
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,124 | 04/11/2022 | OWN/2022-23/P/10 | Expenditures | 10,200 | |||||||
02/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 882 | 28/11/2022 | MGNREGA/2022-23/P/4 | Expenditures | 16,800 | |||||||
24/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,883 | 28/11/2022 | OWN/2022-23/P/11 | Expenditures | 12,958 | |||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 22,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:48 AM. |