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.) |
13/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 4,406 | 13/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 4,406 | 29/09/2022 | OWN/2022-23/C/2 | 2,786 | ||||
29/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,786 | 13/09/2022 | MGNREGA/2022-23/P/3 | Expenditures | 354 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 348 | 13/09/2022 | OWN/2022-23/P/13 | Expenditures | 20,225 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:36 AM. |