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/3 | Direct Receipts | 739.61 | 25/09/2022 | OWN/2022-23/P/24 | Expenditures | 600 | |||||||
24/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 236.32 | 29/09/2022 | OWN/2022-23/P/14 | Expenditures | 4,059 | |||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 89.11 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,345 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:48 PM. |