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.) |
01/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 11,065 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,500 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,050 | 11/05/2022 | STS/2022-23/P/1 | Expenditures | 128,792 | |||||||
11/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 745 | 11/05/2022 | STS/2022-23/P/2 | Expenditures | 52,000 | |||||||
11/05/2022 | STS/2022-23/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:03 AM. |