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 | 357 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 134,400 | |||||||
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,202 | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 104,400 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:30 PM. |