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.) |
04/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 6,190 | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,990 | |||||||
11/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,190 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 36 | |||||||
13/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 20,630 | 26/05/2022 | OWN/2022-23/P/13 | Expenditures | 11,100 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,969 | 26/05/2022 | OWN/2022-23/P/14 | Expenditures | 10,200 | |||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:17 PM. |