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 | MGNREGA/2022-23/R/10 | Direct Receipts | 283 | 03/12/2022 | MGNREGA/2022-23/P/8 | Expenditures | 10,141 | 20/12/2022 | MGNREGA/2022-23/C/3 | 17.7 | ||||
01/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 36,000 | 20/12/2022 | MGNREGA/2022-23/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/40 | Expenditures | 8,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:14 PM. |