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.) |
13/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,172 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,750 | |||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,750 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,950 | |||||||
Direct Receipts | 30/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 30/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:11 PM. |