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.) |
01/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 1,475 | 14/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 1,475 | |||||||
24/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 94 | 20/09/2022 | OWN/2022-23/P/3 | Expenditures | 9,500 | |||||||
24/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 43.97 | 25/09/2022 | OWN/2022-23/P/4 | Expenditures | 70.8 | |||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 1,369.56 | 29/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
26/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,835 | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 118 | |||||||
27/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:18 PM. |