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.) |
07/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,106 | 16/09/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
12/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 796 | 16/09/2022 | OWN/2022-23/P/2 | Expenditures | 700 | |||||||
24/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1.46 | 25/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,160 | |||||||
Direct Receipts | 25/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:42 AM. |