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/7 | Direct Receipts | 22,490 | 01/05/2022 | OWN/2022-23/P/15 | Expenditures | 22,490 | |||||||
06/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 50 | 06/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 22,000 | |||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 985 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,721 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,800 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:48 AM. |