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.) |
01/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,108 | 01/11/2022 | MGNREGA/2022-23/P/7 | Expenditures | 3,056 | |||||||
11/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,783 | 01/11/2022 | OWN/2022-23/P/45 | Expenditures | 12,500 | |||||||
18/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,623 | 10/11/2022 | OWN/2022-23/P/46 | Expenditures | 4,300 | |||||||
23/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 9,500 | 10/11/2022 | OWN/2022-23/P/47 | Expenditures | 2,430 | |||||||
24/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 13,650 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:39 AM. |