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 | MGNREGA/2022-23/R/9 | Direct Receipts | 13.88 | 01/10/2022 | MGNREGA/2022-23/P/7 | Expenditures | 553 | |||||||
04/10/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 553 | 20/10/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
11/10/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 95,785 | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,740 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:48 AM. |