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.) |
19/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 3,780 | 05/01/2023 | OWN/2022-23/P/4 | Expenditures | 2,800 | 31/01/2023 | OWN/2022-23/C/2 | 17,000.5 | ||||
19/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 11,880 | 06/01/2023 | OWN/2022-23/P/5 | Expenditures | 5,134 | |||||||
23/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,660 | 19/01/2023 | OWN/2022-23/P/6 | Expenditures | 30.35 | |||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,820 | 20/01/2023 | MGNREGA/2022-23/P/1 | Expenditures | 3,680 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:29 PM. |