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 | 2,247 | 07/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,247 | |||||||
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,247 | 07/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,800 | |||||||
11/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,328 | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 51 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:28 AM. |