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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 357 | 01/05/2022 | OWN/2022-23/P/4 | Expenditures | 228,000 | |||||||
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,143 | 13/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,500 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,765 | |||||||
12/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 920 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,442 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:41 AM. |