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.) |
08/09/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 7,059 | 08/09/2022 | MGNREGA/2022-23/P/22 | Expenditures | 7,059 | |||||||
08/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,904 | 08/09/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 23,300 | 08/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | |||||||
09/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,471 | 08/09/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/32 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:01 AM. |