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.) |
18/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 37,760 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 18,077 | |||||||
23/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,170 | 02/07/2022 | OWN/2022-23/P/5 | Expenditures | 97,250 | |||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/6 | Expenditures | 230,636 | ||||||||||
Direct Receipts | 31/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:43 AM. |