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.) |
12/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 2,581 | 25/09/2022 | OWN/2022-23/P/14 | Expenditures | 60 | |||||||
24/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 344.04 | 25/09/2022 | OWN/2022-23/P/15 | Expenditures | 5.4 | |||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 996.7 | 25/09/2022 | OWN/2022-23/P/16 | Expenditures | 5.4 | |||||||
26/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:26 PM. |