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.) |
01/12/2022 | OWN/2022-23/R/119 | Direct Receipts | 1,680 | 26/12/2022 | MGNREGA/2022-23/P/15 | Expenditures | 2,720 | |||||||
01/12/2022 | OWN/2022-23/R/141 | Direct Receipts | 550 | 26/12/2022 | MGNREGA/2022-23/P/16 | Expenditures | 1,000 | |||||||
01/12/2022 | OWN/2022-23/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
11/12/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,720 | Expenditures | ||||||||||
16/12/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,366 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/120 | Direct Receipts | 506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:40 AM. |