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.) |
10/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 2,955 | 07/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,500 | 28/10/2022 | OWN/2022-23/C/5 | 4,180 | ||||
19/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,009 | 10/10/2022 | MGNREGA/2022-23/P/13 | Expenditures | 2,955 | |||||||
28/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,850 | 13/10/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 5,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:12:34 AM. |