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.) |
01/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8,361 | 11/09/2022 | OWN/2022-23/P/10 | Expenditures | 400 | |||||||
01/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 136 | 11/09/2022 | OWN/2022-23/P/27 | Expenditures | 800 | |||||||
11/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,054 | Expenditures | ||||||||||
21/09/2022 | STS/2022-23/R/3 | Direct Receipts | 355,112 | Expenditures | ||||||||||
23/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:47 PM. |