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 | 3,274 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 100,400 | |||||||
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 8,551 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,500 | |||||||
04/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 2,331 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 850 | |||||||
25/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,800 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:41 PM. |