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.) |
01/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 4 | 01/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 8,259 | |||||||
01/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 8,259 | 03/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,175 | |||||||
03/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,657 | 03/09/2022 | OWN/2022-23/P/23 | Expenditures | 12,269 | |||||||
06/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 900 | 20/09/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | |||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:56 PM. |