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.) |
03/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 584 | 07/07/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | |||||||
07/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,360 | 14/07/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
14/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 305 | 21/07/2022 | OWN/2022-23/P/40 | Expenditures | 8,100 | |||||||
21/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 160 | 28/07/2022 | OWN/2022-23/P/42 | Expenditures | 1,600 | |||||||
28/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:43 PM. |