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.) |
20/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 744 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 50 | |||||||
23/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 62 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 8.5 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,900 | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 4.5 | |||||||
24/05/2022 | STS/2022-23/R/1 | Direct Receipts | 445,315 | 23/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,809 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 291,653 | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:26 PM. |