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.) |
08/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,198 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 11,800 | |||||||
25/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 447 | 25/09/2022 | OWN/2022-23/P/24 | Expenditures | 78.5 | |||||||
26/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,379 | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 2,812.54 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:50 PM. |