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.) |
01/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 7,147 | 07/09/2022 | STS/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,272 | 08/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12,066 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,440 | 14/09/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
26/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 26/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 2,800 | |||||||
29/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 5 | 26/09/2022 | OWN/2022-23/P/4 | Expenditures | 800 | |||||||
29/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
29/09/2022 | STS/2022-23/R/1 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:17 AM. |