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.) |
01/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 46 | 12/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,200 | |||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 473 | 12/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/19 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:40 PM. |