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.) |
04/10/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 26,626 | 30/10/2022 | OWN/2022-23/P/6 | Expenditures | 8,010 | |||||||
10/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 296,286 | 30/10/2022 | OWN/2022-23/P/7 | Expenditures | 7,432 | |||||||
30/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 607,614 | 31/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 28,028 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/8 | Expenditures | 289,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:55 PM. |