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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | 04/05/2022 | OWN/2022-23/C/3 | 4,297 | ||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 810,000 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | 04/05/2022 | OWN/2022-23/C/6 | 7,005 | ||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,205 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 22,400 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 126,665 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 16,800 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 126,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:41 AM. |