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.) |
14/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 178 | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | |||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,340 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/14 | Expenditures | 451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:04 AM. |