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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 450 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
02/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,212.94 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 18/05/2022 | OWN/2022-23/P/13 | Expenditures | 20,000 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 558 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:04:33 AM. |