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.) |
02/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 85,800 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 29,000 | |||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 795 | 15/06/2022 | MGNREGA/2022-23/P/2 | Expenditures | 1,970 | |||||||
Direct Receipts | 18/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/14 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:24 AM. |