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.) |
01/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 113 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,397 | |||||||
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 121,329 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 25,319 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,161 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:20 AM. |