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.) |
09/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 3,839 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 19,606 | 26/05/2022 | OWN/2022-23/C/8 | 13,700 | ||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,225 | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2022 | MGNREGA/2022-23/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:35 AM. |