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/4 | Direct Receipts | 4,405 | 04/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 4,405 | |||||||
04/10/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 614 | 12/10/2022 | OWN/2022-23/P/9 | Expenditures | 10,100 | |||||||
04/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 5,744 | 16/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,625 | |||||||
12/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,037 | 20/10/2022 | OWN/2022-23/P/10 | Expenditures | 44,340 | |||||||
20/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,791 | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 15,620 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:56 PM. |