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.) |
01/10/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,732 | 11/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,961 | |||||||
01/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 804 | 28/10/2022 | STS/2022-23/P/16 | Expenditures | 8,876 | |||||||
08/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,090 | 28/10/2022 | STS/2022-23/P/27 | Expenditures | 1,344 | |||||||
16/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,087 | Expenditures | ||||||||||
22/10/2022 | STS/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:36 AM. |