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.) |
05/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5 | 05/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 268 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,323 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 900 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,846 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:01 AM. |