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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 9,941 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,941 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,850 | 01/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,850 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,500 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 11,800 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 17/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:59 AM. |