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.) |
01/10/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 71.72 | 10/10/2022 | OWN/2022-23/P/25 | Expenditures | 590 | |||||||
15/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 430 | 15/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,850 | |||||||
19/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 952 | 19/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 236 | |||||||
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 660 | 31/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 20.06 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:49 PM. |