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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,290 | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,767 | |||||||
18/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 53 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,767 | |||||||
19/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 20,785 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,640 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,538 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:06 AM. |