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/4 | Direct Receipts | 2,765 | 20/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,700 | 20/10/2022 | OWN/2022-23/C/5 | 16,000 | ||||
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,000 | 20/10/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/11 | Expenditures | 611 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/13 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:43 AM. |