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.) |
30/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 249 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 25,842 | |||||||
30/05/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 28,786 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,618 | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/1 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:08 PM. |