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/3 | Direct Receipts | 980 | 11/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 15,183 | |||||||
05/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,097 | Expenditures | ||||||||||
05/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 14,994 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 384 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:46 AM. |