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 | 2,202 | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,000 | |||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 54,358 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,284 | |||||||
20/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 335,841 | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:05 AM. |