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 | 69 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
02/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 17 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 500 | |||||||
05/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,815 | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,350 | |||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 29 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 104,178 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:43 AM. |