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.) |
11/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 52,600 | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | 31/10/2022 | OWN/2022-23/C/15 | 7,140 | ||||
21/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 22,931 | 04/10/2022 | OWN/2022-23/P/25 | Expenditures | 20,000 | 31/10/2022 | OWN/2022-23/C/6 | 7,240 | ||||
31/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,245 | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 20,000 | |||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,143 | 31/10/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:59 PM. |