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 | 6,607 | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 11,145 | |||||||
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 20 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 11,375 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,752 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,322 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/14 | Expenditures | 1,358 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:00 AM. |