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.) |
06/10/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 276 | 18/10/2022 | OWN/2022-23/P/20 | Expenditures | 540 | |||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,500 | 18/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,020 | |||||||
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | 18/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,100 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:08 AM. |