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.) |
13/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,607 | 27/09/2022 | OWN/2022-23/P/15 | Expenditures | 23.6 | |||||||
24/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 113 | 30/09/2022 | STS/2022-23/P/3 | Expenditures | 142 | |||||||
24/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 113 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
24/09/2022 | STS/2022-23/R/10 | Direct Receipts | 59 | Expenditures | ||||||||||
24/09/2022 | STS/2022-23/R/8 | Direct Receipts | 3 | Expenditures | ||||||||||
24/09/2022 | STS/2022-23/R/9 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:03 AM. |