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.) |
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,736 | 11/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,252 | 11/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | |||||||
04/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 424 | 11/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:24 AM. |