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.) |
01/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 72,600 | 01/10/2022 | OWN/2022-23/P/16 | Expenditures | 33,544 | |||||||
11/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 11/10/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
11/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,000 | 11/10/2022 | OWN/2022-23/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/15 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:08:20 AM. |