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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,053 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,300 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 58,510 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 20/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,800 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:03 AM. |