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.) |
01/11/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,500 | 09/11/2022 | OWN/2022-23/P/50 | Expenditures | 9,800 | |||||||
01/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,391 | 16/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,550 | |||||||
10/11/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 10,450 | 30/11/2022 | NRDWSP/2022-23/P/27 | Expenditures | 1,900 | |||||||
30/11/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 12,000 | 30/11/2022 | OWN/2022-23/P/51 | Expenditures | 660 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/53 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:12 AM. |