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.) |
13/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 10,401 | 07/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,755 | |||||||
30/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | 07/10/2022 | OWN/2022-23/P/54 | Expenditures | 1,800 | |||||||
31/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 2,000 | 12/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 10,401 | ||||||||||
Direct Receipts | 31/10/2022 | MGNREGA/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:32 PM. |