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.) |
01/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 17/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
08/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 19/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 12,366 | |||||||
11/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 78,070 | 19/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 8,460 | |||||||
11/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 564 | 31/10/2022 | MGNREGA/2022-23/P/8 | Expenditures | 69,610 | |||||||
17/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:35 PM. |