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.) |
01/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 2,026 | 01/10/2022 | MGNREGA/2022-23/P/4 | Expenditures | 13,444 | |||||||
13/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 8,515 | 01/10/2022 | OWN/2022-23/P/113 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 8,515 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/86 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/96 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:58 AM. |