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 | 1,072 | 12/05/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,724 | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 4.72 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 24.34 | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 735 | 26/05/2022 | STS/2022-23/P/4 | Expenditures | 17.7 | |||||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 2,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:22 AM. |