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.) |
07/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 825 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,000 | 19/05/2022 | OWN/2022-23/C/1 | 37,000 | ||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 61,280 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,040 | 19/05/2022 | OWN/2022-23/C/2 | 18,000 | ||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 30/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:58 AM. |