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/7 | Direct Receipts | 5,485 | 26/09/2022 | FFC/2022-23/P/2 | Expenditures | 17.11 | |||||||
07/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | 26/09/2022 | OWN/2022-23/P/45 | Expenditures | 7,200 | |||||||
15/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,938 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 335 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:40 PM. |