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.) |
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,726 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,550 | |||||||
02/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 446 | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 28,442 | |||||||
02/05/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 213 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,800 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 67,594 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,464 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:11 PM. |