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/11 | Direct Receipts | 11,228 | 25/09/2022 | OWN/2022-23/P/13 | Expenditures | 70.8 | |||||||
26/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,795 | 28/09/2022 | MGNREGA/2022-23/P/7 | Expenditures | 11,000 | |||||||
30/09/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 104 | 28/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,795 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:44 PM. |