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.) |
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5,574 | 03/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,250 | |||||||
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,500 | 10/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,574 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 13/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
10/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:35:58 PM. |