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.) |
19/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 595 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,100 | |||||||
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 454 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 362 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 400 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 52 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 14,620 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:13 PM. |