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.) |
01/01/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 101 | 16/01/2023 | OWN/2022-23/P/26 | Expenditures | 3,000 | 30/01/2023 | OWN/2022-23/C/6 | 3,000 | ||||
01/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,731 | 25/01/2023 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
02/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,005 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 900 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,600 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:51 PM. |