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.) |
01/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 5,176 | 02/07/2022 | OWN/2022-23/P/9 | Expenditures | 44,000 | |||||||
01/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 51 | 08/07/2022 | OWN/2022-23/P/6 | Expenditures | 7,500 | |||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,380 | 19/07/2022 | OWN/2022-23/P/10 | Expenditures | 5,030 | |||||||
20/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,629 | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:52 PM. |