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.) |
06/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,500 | 13/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,431,974 | |||||||
13/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,500,000 | 13/10/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | |||||||
19/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8,600 | 25/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:23 PM. |