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.) |
15/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 125,600 | 30/08/2022 | OWN/2022-23/P/15 | Expenditures | 70.8 | 31/08/2022 | OWN/2022-23/C/11 | 58,109 | ||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/26 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:11 PM. |